Details

InvoiceHeader
Date
29/07/2014 12:00:00 AM
No
9324
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algie Brush-10' PF-12 1.00000 5,140.80 266.44 45.90 575.00 4,253.46 Details | Delete
Total 5,140.80 266.44 45.90 575.00 4,253.46
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Payments

Date No Invoice Amount Comments
29/08/2014 N/A 9324 5140.80
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