Details

InvoiceHeader
Date
8/07/2013 12:00:00 AM
No
6563
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - flat - GI - 1027 FL - GI - PF - 8 1.00000 5,140.80 266.44 45.90 350.00 4,478.46 Details | Delete
Total 5,140.80 266.44 45.90 350.00 4,478.46
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6563 5140.80
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