Details

InvoiceHeader
Date
29/01/2013 12:00:00 AM
No
5642
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 4,500.00 233.23 40.18 635.00 3,591.59 Details | Delete
Total 4,500.00 233.23 40.18 635.00 3,591.59
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Payments

Date No Invoice Amount Comments
30/01/2013 N/A 5642 4500.00
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