Details

InvoiceHeader
Date
12/02/2013 12:00:00 AM
No
5721
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - deep - GI - 1027 DP - GI - PF - 8 2.00000 8,960.00 464.38 80.00 1,270.00 7,145.62 Details | Delete
Total 8,960.00 464.38 80.00 1,270.00 7,145.62
Add

Payments

Date No Invoice Amount Comments
25/03/2013 N/A 5721 8960.00
Add

Edit | Back to List