Details

InvoiceHeader
Date
26/06/2013 12:00:00 AM
No
6492
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 4,798.08 248.68 42.84 715.00 3,791.56 Details | Delete
Pool net - flat - GI - 1027 FL - GI - PF - 8 1.00000 4,798.08 248.68 42.84 350.00 4,156.56 Details | Delete
Total 9,596.16 497.36 85.68 1,065.00 7,948.12
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Payments

Date No Invoice Amount Comments
23/08/2013 N/A 6492 9596.16
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