Details

InvoiceHeader
Date
21/05/2012 12:00:00 AM
No
4263
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
New pool net - deep - 1027PSD.D - PF - 9 1.00000 4,480.00 232.19 40.00 500.00 3,707.81 Details | Delete
Total 4,480.00 232.19 40.00 500.00 3,707.81
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Payments

Date No Invoice Amount Comments
2/07/2012 N/A 4263 4480.00
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