Details

InvoiceHeader
Date
23/06/2014 12:00:00 AM
No
9024
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hose Connectors (PF-11) 1.00000 500.00 25.91 4.46 75.00 394.63 Details | Delete
Total 500.00 25.91 4.46 75.00 394.63
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Payments

Date No Invoice Amount Comments
18/08/2014 N/A 9024 500.00
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