Details

InvoiceHeader

Date

1/12/2015 12:00:00 AM

12845

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Pool Brush 18" -PF-12	1.00000	3,000.33	155.50	26.79	805.00	2,013.04	Details \| Delete
Total		3,000.33	155.50	26.79	805.00	2,013.04

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Date	No	Invoice	Amount	Comments
7/01/2016	N/A	12845	3003.33
1/12/2015	N/A	12845	-3.00	Balancing payment

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