Details

InvoiceHeader
Date
25/05/2015 12:00:00 AM
No
11471
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 10 1.00000 7,087.50 367.34 63.28 3,085.00 3,571.88 Details | Delete
Total 7,087.50 367.34 63.28 3,085.00 3,571.88
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Payments

Date No Invoice Amount Comments
26/05/2015 N/A 11471 7087.50
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