Details

InvoiceHeader
Date
8/01/2013 12:00:00 AM
No
5540
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 3,500.00 181.40 31.25 400.00 2,887.35 Details | Delete
HCL LP 4 40.00000 3,200.00 165.85 28.57 1,321.60 1,683.98 Details | Delete
Total 6,700.00 347.25 59.82 1,721.60 4,571.33
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Payments

Date No Invoice Amount Comments
8/01/2013 N/A 5540 6700.00
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