Details

InvoiceHeader
Date
5/07/2013 12:00:00 AM
No
6554
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 3,427.20 177.63 30.60 635.00 2,583.97 Details | Delete
Total 3,427.20 177.63 30.60 635.00 2,583.97
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Payments

Date No Invoice Amount Comments
20/09/2013 N/A 6554 3427.20
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