Details

InvoiceHeader
Date
19/03/2014 12:00:00 AM
No
8280
Name
AD Safari
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,800.00 145.12 25.00 805.00 1,824.88 Details | Delete
Total 2,800.00 145.12 25.00 805.00 1,824.88
Add

Payments

Date No Invoice Amount Comments
21/05/2014 N/A 8280 2800.00
Add

Edit | Back to List