Details

InvoiceHeader
Date
27/01/2015 12:00:00 AM
No
10642
Name
Associated Resort Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,113.55 161.37 27.80 805.00 2,119.38 Details | Delete
Total 3,113.55 161.37 27.80 805.00 2,119.38
Add

Payments

Date No Invoice Amount Comments
26/02/2015 N/A 10642 3113.55
Add

Edit | Back to List