Details

InvoiceHeader
Date
23/06/2014 12:00:00 AM
No
9032
Name
Royal Kid's Int
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 5,712.00 296.05 51.00 233.00 5,131.95 Details | Delete
Total 5,712.00 296.05 51.00 233.00 5,131.95
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Payments

Date No Invoice Amount Comments
30/09/2014 N/A 9032 5712.00
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