Details

InvoiceHeader
Date
5/06/2014 12:00:00 AM
No
8883
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,427.20 177.63 30.60 805.00 2,413.97 Details | Delete
Total 3,427.20 177.63 30.60 805.00 2,413.97
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Payments

Date No Invoice Amount Comments
21/07/2014 N/A 8883 3427.20
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