Details

InvoiceHeader
Date
29/11/2012 12:00:00 AM
No
5321
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hose connector 24A - PF - 4 1.00000 350.00 18.14 3.12 70.00 258.74 Details | Delete
Total 350.00 18.14 3.12 70.00 258.74
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Payments

Date No Invoice Amount Comments
29/11/2012 N/A 5321 350.00
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