Details

InvoiceHeader
Date
20/10/2015 12:00:00 AM
No
12570
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 4,302.36 222.99 38.41 805.00 3,235.96 Details | Delete
Total 4,302.36 222.99 38.41 805.00 3,235.96
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Payments

Date No Invoice Amount Comments
20/10/2015 N/A 12570 4302.00
20/10/2015 N/A 12570 0.36 Balancing payment
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