Details

InvoiceHeader
Date
19/03/2015 12:00:00 AM
No
11039
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,750.00 142.53 24.55 805.00 1,777.92 Details | Delete
Total 2,750.00 142.53 24.55 805.00 1,777.92
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Payments

Date No Invoice Amount Comments
20/03/2015 N/A 11039 2750.00
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