Details

InvoiceHeader
Date
22/06/2015 12:00:00 AM
No
11666
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush 10" - Enjoy - 1 1.00000 2,900.00 150.30 25.89 170.00 2,553.81 Details | Delete
Total 2,900.00 150.30 25.89 170.00 2,553.81
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Payments

Date No Invoice Amount Comments
23/06/2015 N/A 11666 2900.00
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