Details

InvoiceHeader
Date
5/06/2013 12:00:00 AM
No
6370
Name
Mr.Shalinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 10 1.00000 2,275.00 117.91 20.31 750.00 1,386.78 Details | Delete
Total 2,275.00 117.91 20.31 750.00 1,386.78
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Payments

Date No Invoice Amount Comments
27/06/2013 N/A 6370 2275.00
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