Details

InvoiceHeader
Date
23/10/2015 12:00:00 AM
No
12604
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" Black LP 50.00000 4,500.50 233.25 40.18 775.00 3,452.07 Details | Delete
Total 4,500.50 233.25 40.18 775.00 3,452.07
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Payments

Date No Invoice Amount Comments
13/11/2015 N/A 12604 4500.50
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