Details

InvoiceHeader
Date
13/06/2012 12:00:00 AM
No
4385
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 7 1.00000 2,720.00 140.97 24.29 500.00 2,054.74 Details | Delete
Total 2,720.00 140.97 24.29 500.00 2,054.74
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Payments

Date No Invoice Amount Comments
13/06/2012 N/A 4385 2720.00
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