Details

InvoiceHeader
Date
4/09/2017 12:00:00 AM
No
18441
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,000.00 378.57 53.57 3,090.00 2,477.86 Details | Delete
Total 6,000.00 378.57 53.57 3,090.00 2,477.86
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Payments

Date No Invoice Amount Comments
6/09/2017 N/A 18441 6000.00
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