Details

InvoiceHeader
Date
11/05/2012 12:00:00 AM
No
4218
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 2,250.00 116.61 20.09 635.00 1,478.30 Details | Delete
New pool net - deep - 1027PSD.D - PF - 9 1.00000 2,250.00 116.61 20.09 500.00 1,613.30 Details | Delete
Total 4,500.00 233.22 40.18 1,135.00 3,091.60
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Payments

Date No Invoice Amount Comments
13/06/2012 N/A 4218 4500.00
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