Details

InvoiceHeader
Date
5/07/2013 12:00:00 AM
No
6552
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 10 1.00000 2,913.12 150.98 26.01 750.00 1,986.13 Details | Delete
Total 2,913.12 150.98 26.01 750.00 1,986.13
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Payments

Date No Invoice Amount Comments
9/09/2013 N/A 6552 2913.12
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