Details

InvoiceHeader
Date
14/10/2015 12:00:00 AM
No
12539
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 20.00000 600.00 31.10 5.36 260.00 303.54 Details | Delete
Total 600.00 31.10 5.36 260.00 303.54
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Payments

Date No Invoice Amount Comments
15/10/2015 N/A 12539 600.00
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