Details

InvoiceHeader
Date
13/03/2015 12:00:00 AM
No
10985
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV-T/M Juzzi 3" 1.00000 24,000.00 1,243.89 214.29 8,485.00 14,056.82 Details | Delete
Total 24,000.00 1,243.89 214.29 8,485.00 14,056.82
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Payments

Date No Invoice Amount Comments
25/05/2015 N/A 10985 24000.00
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