Details

InvoiceHeader
Date
21/03/2013 12:00:00 AM
No
5920
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Lane Hooks 10.00000 16,750.00 868.13 149.55 7,000.00 8,732.32 Details | Delete
Total 16,750.00 868.13 149.55 7,000.00 8,732.32
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Payments

Date No Invoice Amount Comments
24/04/2013 N/A 5920 16750.00
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