Details

InvoiceHeader
Date
15/06/2012 12:00:00 AM
No
4405
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 4.00000 3,393.60 175.89 30.30 180.00 3,007.41 Details | Delete
Total 3,393.60 175.89 30.30 180.00 3,007.41
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Payments

Date No Invoice Amount Comments
25/07/2012 N/A 4405 3393.60
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