Details

InvoiceHeader
Date
20/04/2015 12:00:00 AM
No
11243
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algae brush - 10"/26cm - PF - 6 1.00000 1,250.00 64.79 11.16 425.00 749.05 Details | Delete
Total 1,250.00 64.79 11.16 425.00 749.05
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Payments

Date No Invoice Amount Comments
21/04/2015 N/A 11243 1250.00
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