Details

InvoiceHeader

Date

5/01/2015 12:00:00 AM

10484

Name

CRFC

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
V/Hose Eva Spiral-15m PF-12	1.00000	13,586.40	704.16	121.31	4,465.00	8,295.93	Details \| Delete
Total		13,586.40	704.16	121.31	4,465.00	8,295.93

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Date	No	Invoice	Amount	Comments
21/01/2015	N/A	10484	13586.40

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