Details

InvoiceHeader
Date
13/03/2013 12:00:00 AM
No
5880
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 4,750.00 246.19 42.41 715.00 3,746.40 Details | Delete
Total 4,750.00 246.19 42.41 715.00 3,746.40
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Payments

Date No Invoice Amount Comments
13/03/2013 N/A 5880 4750.00
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