Details

InvoiceHeader
Date
24/06/2015 12:00:00 AM
No
11684
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 10 4.00000 30,569.40 1,584.37 272.94 12,340.00 16,372.09 Details | Delete
Total 30,569.40 1,584.37 272.94 12,340.00 16,372.09
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Payments

Date No Invoice Amount Comments
14/08/2015 N/A 11684 30569.40
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