Details

InvoiceHeader
Date
3/04/2012 12:00:00 AM
No
4050
Name
Seashells Hotel Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 7 1.00000 2,488.64 128.98 22.22 500.00 1,837.44 Details | Delete
Total 2,488.64 128.98 22.22 500.00 1,837.44
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Payments

Date No Invoice Amount Comments
31/05/2012 N/A 4050 2488.64
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