Details

InvoiceHeader
Date
20/07/2013 12:00:00 AM
No
6632
Name
The Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 12M - PF - 10 1.00000 10,624.32 550.64 94.86 3,487.50 6,491.32 Details | Delete
Total 10,624.32 550.64 94.86 3,487.50 6,491.32
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6632 10624.32
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