Details

InvoiceHeader
Date
17/02/2014 12:00:00 AM
No
8037
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Buibs 100w LP3 1.00000 1,200.00 62.19 10.71 450.00 677.10 Details | Delete
Total 1,200.00 62.19 10.71 450.00 677.10
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Payments

Date No Invoice Amount Comments
18/02/2014 N/A 8037 1200.00
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