Details

InvoiceHeader
Date
13/06/2015 12:00:00 AM
No
11606
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 10 2.00000 16,275.00 843.51 145.31 6,170.00 9,116.18 Details | Delete
Total 16,275.00 843.51 145.31 6,170.00 9,116.18
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Payments

Date No Invoice Amount Comments
1/07/2015 N/A 11606 16275.00
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