Details

InvoiceHeader
Date
6/03/2015 12:00:00 AM
No
10939
Name
Libra Agencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 3.00000 7,350.00 380.94 65.62 2,415.00 4,488.44 Details | Delete
Total 7,350.00 380.94 65.62 2,415.00 4,488.44
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Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10939 7350.00
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