Details

InvoiceHeader
Date
30/12/2019 12:00:00 AM
No
25844
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 12"LP-2 22.00000 990.00 62.46 8.84 352.00 566.70 Details | Delete
Total 990.00 62.46 8.84 352.00 566.70
Add

Payments

Date No Invoice Amount Comments
31/12/2019 N/A 25844 990.00
Add

Edit | Back to List