Details

InvoiceHeader
Date
2/10/2015 12:00:00 AM
No
12461
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,226.77 167.24 28.81 805.00 2,225.72 Details | Delete
Total 3,226.77 167.24 28.81 805.00 2,225.72
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Payments

Date No Invoice Amount Comments
6/10/2015 N/A 12461 3226.77
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