Details

InvoiceHeader
Date
31/07/2013 12:00:00 AM
No
6692
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 10 6.00000 15,600.00 808.53 139.29 4,500.00 10,152.18 Details | Delete
Total 15,600.00 808.53 139.29 4,500.00 10,152.18
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Payments

Date No Invoice Amount Comments
31/07/2013 N/A 6692 15600.00
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