Details

InvoiceHeader
Date
22/09/2015 12:00:00 AM
No
12374
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" White LP2 250.00000 12,737.25 660.15 113.73 5,000.00 6,963.37 Details | Delete
Total 12,737.25 660.15 113.73 5,000.00 6,963.37
Add

Payments

Date No Invoice Amount Comments
21/10/2015 N/A 12374 12737.25
Add

Edit | Back to List