Details

InvoiceHeader
Date
17/11/2012 12:00:00 AM
No
5264
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
New pool net - flat - 1027PSD.F - PF - 7 1.00000 5,000.00 259.14 44.64 400.00 4,296.22 Details | Delete
Total 5,000.00 259.14 44.64 400.00 4,296.22
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Payments

Date No Invoice Amount Comments
22/02/2013 N/A 5264 5000.00
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