Details

InvoiceHeader
Date
19/10/2017 12:00:00 AM
No
18844
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 400.00000 10,000.00 630.96 89.29 5,200.00 4,079.75 Details | Delete
Total 10,000.00 630.96 89.29 5,200.00 4,079.75
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Payments

Date No Invoice Amount Comments
8/11/2017 N/A 18844 10000.00
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