Details

InvoiceHeader
Date
29/12/2016 12:00:00 AM
No
16145
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Maintenence 1.00000 20,527.50 1,295.20 183.28 14,000.00 5,049.02 Details | Delete
Total 20,527.50 1,295.20 183.28 14,000.00 5,049.02
Add

Payments

Date No Invoice Amount Comments
10/01/2017 N/A 16145 20527.50
Add

Edit | Back to List