Details

InvoiceHeader
Date
18/07/2014 12:00:00 AM
No
9231
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 10 2.00000 20,391.84 1,056.88 182.07 6,170.00 12,982.89 Details | Delete
Total 20,391.84 1,056.88 182.07 6,170.00 12,982.89
Add

Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9231 20391.84
Add

Edit | Back to List