Details

InvoiceHeader
Date
24/01/2017 12:00:00 AM
No
16387
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 985.00 1,798.92 Details | Delete
Total 3,000.00 189.29 26.79 985.00 1,798.92
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Payments

Date No Invoice Amount Comments
25/01/2017 N/A 16387 3000.00
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