Details

InvoiceHeader
Date
3/05/2012 12:00:00 AM
No
4200
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 7 1.00000 3,084.48 159.86 27.54 500.00 2,397.08 Details | Delete
Total 3,084.48 159.86 27.54 500.00 2,397.08
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Payments

Date No Invoice Amount Comments
4/07/2012 N/A 4200 3084.48
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