Details

InvoiceHeader
Date
19/01/2013 12:00:00 AM
No
5597
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 4,000.00 207.31 35.71 400.00 3,356.98 Details | Delete
Total 4,000.00 207.31 35.71 400.00 3,356.98
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Payments

Date No Invoice Amount Comments
1/04/2013 N/A 5597 4000.00
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