Details

InvoiceHeader
Date
5/04/2013 12:00:00 AM
No
6032
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
New pool net - flat - 1027PSD.F - PF - 10 1.00000 3,500.00 181.40 31.25 495.00 2,792.35 Details | Delete
Total 3,500.00 181.40 31.25 495.00 2,792.35
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Payments

Date No Invoice Amount Comments
5/04/2013 N/A 6032 3500.00
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