Details

InvoiceHeader
Date
31/07/2012 12:00:00 AM
No
4672
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 10 1.00000 1,400.00 72.56 12.50 750.00 564.94 Details | Delete
Total 1,400.00 72.56 12.50 750.00 564.94
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Payments

Date No Invoice Amount Comments
13/08/2012 N/A 4672 1400.00
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