Details

InvoiceHeader
Date
17/12/2015 12:00:00 AM
No
12972
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" Black LP 80.00000 2,400.26 124.40 21.43 1,240.00 1,014.43 Details | Delete
Total 2,400.26 124.40 21.43 1,240.00 1,014.43
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Payments

Date No Invoice Amount Comments
30/12/2015 N/A 12972 2400.26
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