Details

InvoiceHeader
Date
1/01/2013 12:00:00 AM
No
5491
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 20" - new design - PF - 7 1.00000 2,941.12 152.43 26.26 625.00 2,137.43 Details | Delete
Total 2,941.12 152.43 26.26 625.00 2,137.43
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Payments

Date No Invoice Amount Comments
1/02/2013 N/A 5491 2941.12
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