Details

InvoiceHeader
Date
16/10/2014 12:00:00 AM
No
9940
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,800.00 145.12 25.00 805.00 1,824.88 Details | Delete
Total 2,800.00 145.12 25.00 805.00 1,824.88
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Payments

Date No Invoice Amount Comments
7/11/2014 N/A 9940 2800.00
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