Details

InvoiceHeader
Date
18/06/2015 12:00:00 AM
No
11645
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" Black LP 50.00000 2,500.00 129.57 22.32 775.00 1,573.11 Details | Delete
Total 2,500.00 129.57 22.32 775.00 1,573.11
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Payments

Date No Invoice Amount Comments
26/06/2015 N/A 11645 2500.00
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