Details

InvoiceHeader
Date
7/08/2013 12:00:00 AM
No
6737
Name
Cash
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 4,500.00 233.23 40.18 350.00 3,876.59 Details | Delete
Total 4,500.00 233.23 40.18 350.00 3,876.59
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Payments

Date No Invoice Amount Comments
8/08/2013 N/A 6737 4500.00
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