Details

InvoiceHeader
Date
27/12/2013 12:00:00 AM
No
7696
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,913.12 150.98 26.01 805.00 1,931.13 Details | Delete
Total 2,913.12 150.98 26.01 805.00 1,931.13
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 7696 2913.12
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