Details

InvoiceHeader
Date
20/11/2012 12:00:00 AM
No
5283
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 4,480.00 232.19 40.00 635.00 3,572.81 Details | Delete
Pool net - flat - GI - 1027 FL - GI - PF - 8 1.00000 4,480.00 232.19 40.00 350.00 3,857.81 Details | Delete
Total 8,960.00 464.38 80.00 985.00 7,430.62
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Payments

Date No Invoice Amount Comments
24/12/2013 N/A 5283 8960.00
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