Details

InvoiceHeader
Date
9/07/2015 12:00:00 AM
No
11781
Name
Coral Bay
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 2,000.00 103.66 17.86 233.00 1,645.48 Details | Delete
Total 2,000.00 103.66 17.86 233.00 1,645.48
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Payments

Date No Invoice Amount Comments
9/07/2015 N/A 11781 2000.00
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