Details

InvoiceHeader
Date
16/02/2015 12:00:00 AM
No
10789
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algie Brush-10' PF-12 4.00000 21,058.92 1,091.46 188.03 2,300.00 17,479.43 Details | Delete
Total 21,058.92 1,091.46 188.03 2,300.00 17,479.43
Add

Payments

Date No Invoice Amount Comments
20/04/2015 N/A 10789 21058.92
Add

Edit | Back to List