Details

InvoiceHeader
Date
10/05/2012 12:00:00 AM
No
4214
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Wall skimmer 14" - PF - 2 1.00000 5,000.00 259.14 44.64 2,700.00 1,996.22 Details | Delete
Total 5,000.00 259.14 44.64 2,700.00 1,996.22
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Payments

Date No Invoice Amount Comments
30/05/2012 N/A 4214 5000.00
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