Details

InvoiceHeader
Date
2/02/2019 12:00:00 AM
No
23207
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 48.00000 1,680.00 106.00 15.00 624.00 935.00 Details | Delete
Total 1,680.00 106.00 15.00 624.00 935.00
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23207 1680.00
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