Details

InvoiceHeader
Date
19/06/2013 12:00:00 AM
No
6452
Name
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 5,040.00 261.22 45.00 715.00 4,018.78 Details | Delete
Total 5,040.00 261.22 45.00 715.00 4,018.78
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Payments

Date No Invoice Amount Comments
15/07/2013 N/A 6452 5040.00
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