Details

InvoiceHeader
Date
12/06/2012 12:00:00 AM
No
4379
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
New pool net - deep - 1027PSD.D - PF - 9 1.00000 1,200.00 62.19 10.71 500.00 627.10 Details | Delete
Total 1,200.00 62.19 10.71 500.00 627.10
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Payments

Date No Invoice Amount Comments
26/06/2012 N/A 4379 1200.00
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