Details

InvoiceHeader
Date
27/02/2013 12:00:00 AM
No
5794
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - u/brush - Jazzi - PF - 8 1.00000 10,920.00 565.97 97.50 4,050.00 6,206.53 Details | Delete
Total 10,920.00 565.97 97.50 4,050.00 6,206.53
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Payments

Date No Invoice Amount Comments
28/02/2013 N/A 5794 10920.00
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