Details

InvoiceHeader
Date
26/03/2014 12:00:00 AM
No
8343
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Full Grouting 1.00000 159,936.00 8,289.27 1,428.00 135,000.00 15,218.73 Details | Delete
Total 159,936.00 8,289.27 1,428.00 135,000.00 15,218.73
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Payments

Date No Invoice Amount Comments
28/03/2014 N/A 8343 159936.00
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