Details

InvoiceHeader

Date

5/02/2015 12:00:00 AM

10692

Name

Cash

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
V/Hose Eva Spiral-15m PF-12	1.00000	12,000.00	621.94	107.14	4,465.00	6,805.92	Details \| Delete
Total		12,000.00	621.94	107.14	4,465.00	6,805.92

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Date	No	Invoice	Amount	Comments
23/03/2015	N/A	10692	12000.00

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