Details

InvoiceHeader
Date
17/03/2014 12:00:00 AM
No
8257
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,400.00 124.39 21.43 805.00 1,449.18 Details | Delete
Total 2,400.00 124.39 21.43 805.00 1,449.18
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Payments

Date No Invoice Amount Comments
20/06/2014 N/A 8257 2400.00
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