Details

InvoiceHeader
Date
19/03/2013 12:00:00 AM
No
5912
Name
Overseas School
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 5,140.80 266.44 45.90 715.00 4,113.46 Details | Delete
Total 5,140.80 266.44 45.90 715.00 4,113.46
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Payments

Date No Invoice Amount Comments
8/04/2013 N/A 5912 5140.80
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