Details

InvoiceHeader
Date
10/10/2017 12:00:00 AM
No
18750
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 100.00000 2,500.00 157.74 22.32 1,300.00 1,019.94 Details | Delete
Total 2,500.00 157.74 22.32 1,300.00 1,019.94
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Payments

Date No Invoice Amount Comments
16/11/2017 N/A 18750 2500.00
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