Details

InvoiceHeader
Date
1/10/2013 12:00:00 AM
No
7131
Name
Shoemaker Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Deep Plastic-PF-12 1.00000 3,350.00 173.63 29.91 540.00 2,606.46 Details | Delete
Total 3,350.00 173.63 29.91 540.00 2,606.46
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Payments

Date No Invoice Amount Comments
16/01/2014 N/A 7131 3350.00
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