Details

InvoiceHeader
Date
6/12/2013 12:00:00 AM
No
7565
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Deep Plastic-PF-12 1.00000 4,000.00 207.31 35.71 540.00 3,216.98 Details | Delete
Total 4,000.00 207.31 35.71 540.00 3,216.98
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Payments

Date No Invoice Amount Comments
6/12/2013 N/A 7565 4000.00
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