Details

InvoiceHeader
Date
19/05/2014 12:00:00 AM
No
8742
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 120.00000 3,600.00 186.58 32.14 1,560.00 1,821.28 Details | Delete
Total 3,600.00 186.58 32.14 1,560.00 1,821.28
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Payments

Date No Invoice Amount Comments
20/05/2014 N/A 8742 3600.00
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