Details

InvoiceHeader
Date
27/04/2015 12:00:00 AM
No
11295
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings White - LP 4 50.00000 3,113.55 161.37 27.80 625.00 2,299.38 Details | Delete
Total 3,113.55 161.37 27.80 625.00 2,299.38
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Payments

Date No Invoice Amount Comments
11/05/2015 N/A 11295 3113.55
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