Details

InvoiceHeader
Date
15/06/2012 12:00:00 AM
No
4401
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 1.00000 9,615.20 498.34 85.85 2,830.00 6,201.01 Details | Delete
Total 9,615.20 498.34 85.85 2,830.00 6,201.01
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Payments

Date No Invoice Amount Comments
25/07/2012 N/A 4401 9615.20
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