Details

InvoiceHeader
Date
29/08/2014 12:00:00 AM
No
9584
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 5.00000 875.00 45.35 7.81 165.00 656.84 Details | Delete
Total 875.00 45.35 7.81 165.00 656.84
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Payments

Date No Invoice Amount Comments
1/09/2014 N/A 9584 875.00
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