Details

InvoiceHeader
Date
10/07/2014 12:00:00 AM
No
9187
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algie Brush-10' PF-12 2.00000 10,416.00 539.85 93.00 1,150.00 8,633.15 Details | Delete
Total 10,416.00 539.85 93.00 1,150.00 8,633.15
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Payments

Date No Invoice Amount Comments
25/08/2014 N/A 9187 10416.00
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