Details

InvoiceHeader
Date
5/06/2013 12:00:00 AM
No
6369
Name
Mrs.Gnevieve Plante
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 10 1.00000 2,850.00 147.71 25.45 750.00 1,926.84 Details | Delete
Total 2,850.00 147.71 25.45 750.00 1,926.84
Add

Payments

Date No Invoice Amount Comments
5/06/2013 N/A 6369 2850.00
Add

Edit | Back to List