Details

InvoiceHeader
Date
22/10/2012 12:00:00 AM
No
5125
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Total 0.00 0.00 0.00 0.00 0.00
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Payments

Date No Invoice Amount Comments
31/12/2013 N/A 5125 11915.00
22/10/2012 N/A 5125 -11915.00 Balancing payment
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