Details

InvoiceHeader
Date
22/06/2012 12:00:00 AM
No
4441
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - flat - GI - 1027 FL - GI - PF - 1 1.00000 2,500.00 129.57 22.32 300.00 2,048.11 Details | Delete
New pool net - flat - 1027PSD.F - PF - 7 1.00000 1,200.00 62.19 10.71 400.00 727.10 Details | Delete
Total 3,700.00 191.76 33.03 700.00 2,775.21
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Payments

Date No Invoice Amount Comments
11/07/2012 N/A 4441 3700.00
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