Details

InvoiceHeader
Date
17/12/2018 12:00:00 AM
No
22744
Name
Comments
N/A
Outstanding Balance
3,047.50
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,047.50 192.28 27.21 980.00 1,848.01 Details | Delete
Total 3,047.50 192.28 27.21 980.00 1,848.01
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List