Details

InvoiceHeader
Date
27/08/2012 12:00:00 AM
No
4819
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - u/brush - Jazzi - PF - 8 1.00000 5,250.00 272.10 46.87 4,050.00 881.03 Details | Delete
Total 5,250.00 272.10 46.87 4,050.00 881.03
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Payments

Date No Invoice Amount Comments
10/09/2012 N/A 4819 5250.00
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