Details

InvoiceHeader
Date
31/03/2015 12:00:00 AM
No
11107
Name
Mr.A.Churcher
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - PVH09 - C/S - PF - 7 1.00000 6,500.00 336.89 58.04 800.00 5,305.07 Details | Delete
Total 6,500.00 336.89 58.04 800.00 5,305.07
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Payments

Date No Invoice Amount Comments
1/04/2015 N/A 11107 6500.00
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