Details

InvoiceHeader
Date
13/06/2012 12:00:00 AM
No
4382
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 4,524.80 234.51 40.40 500.00 3,749.89 Details | Delete
Total 4,524.80 234.51 40.40 500.00 3,749.89
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Payments

Date No Invoice Amount Comments
16/08/2012 N/A 4382 4524.80
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