Details

InvoiceHeader
Date
23/02/2015 12:00:00 AM
No
10848
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Skimmer 14" PF 15 1.00000 8,000.00 414.63 71.43 3,190.00 4,323.94 Details | Delete
Total 8,000.00 414.63 71.43 3,190.00 4,323.94
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Payments

Date No Invoice Amount Comments
25/02/2015 N/A 10848 8000.00
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