Details

InvoiceHeader
Date
5/09/2016 12:00:00 AM
No
15114
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Maintenence 1.00000 19,813.50 1,250.15 176.91 10,000.00 8,386.44 Details | Delete
Total 19,813.50 1,250.15 176.91 10,000.00 8,386.44
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Payments

Date No Invoice Amount Comments
13/10/2016 N/A 15114 19813.50
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