Details

InvoiceHeader
Date
24/05/2014 12:00:00 AM
No
8796
Name
The Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/kit 2way liquid -LP 1.00000 6,568.80 340.45 58.65 1,000.00 5,169.70 Details | Delete
Total 6,568.80 340.45 58.65 1,000.00 5,169.70
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Payments

Date No Invoice Amount Comments
7/08/2014 N/A 8796 6568.80
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