Details

InvoiceHeader
Date
21/02/2014 12:00:00 AM
No
8079
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Flat G.I -PF-12 1.00000 4,569.60 236.84 40.80 1,215.00 3,076.96 Details | Delete
Total 4,569.60 236.84 40.80 1,215.00 3,076.96
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8079 4569.60
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