Details

InvoiceHeader
Date
1/11/2013 12:00:00 AM
No
7341
Name
Ananda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 1,350.00 69.97 12.05 805.00 462.98 Details | Delete
Total 1,350.00 69.97 12.05 805.00 462.98
Add

Payments

Date No Invoice Amount Comments
4/11/2013 N/A 7341 1350.00
Add

Edit | Back to List