Details

InvoiceHeader
Date
1/04/2013 12:00:00 AM
No
5995
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Deep Plastic-LP2 1.00000 5,090.40 263.83 45.45 900.00 3,881.12 Details | Delete
Total 5,090.40 263.83 45.45 900.00 3,881.12
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Payments

Date No Invoice Amount Comments
3/05/2013 N/A 5995 5090.40
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