Details

InvoiceHeader
Date
21/09/2012 12:00:00 AM
No
4965
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 10 1.00000 2,750.00 142.53 24.55 750.00 1,832.92 Details | Delete
Total 2,750.00 142.53 24.55 750.00 1,832.92
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Payments

Date No Invoice Amount Comments
11/10/2012 N/A 4965 2750.00
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