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InvoiceHeader
Date
14/10/2015 12:00:00 AM
No
12539
Name
Royal Kid's Int
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
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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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