Details

InvoiceHeader
Date
18/05/2013 12:00:00 AM
No
6266
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Wall skimmer 14" - PF - 2 2.00000 12,000.00 621.94 107.14 5,400.00 5,870.92 Details | Delete
Total 12,000.00 621.94 107.14 5,400.00 5,870.92
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Payments

Date No Invoice Amount Comments
20/05/2013 N/A 6266 12000.00
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