Details

InvoiceHeader
Date
19/02/2016 12:00:00 AM
No
13467
Name
Wesley College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,000.00 189.29 26.79 805.00 1,978.92 Details | Delete
Total 3,000.00 189.29 26.79 805.00 1,978.92
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Payments

Date No Invoice Amount Comments
11/03/2016 N/A 13467 3000.00
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