Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4329
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - FL - 5 1.00000 41,697.60 2,161.13 372.30 19,500.00 19,664.17 Details | Delete
Total 41,697.60 2,161.13 372.30 19,500.00 19,664.17
Add

Payments

Date No Invoice Amount Comments
25/07/2012 N/A 4329 41697.60
Add

Edit | Back to List