Details

InvoiceHeader
Date
3/10/2014 12:00:00 AM
No
9859
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - flat - GI - 1027 FL - GI - PF - 8 1.00000 4,004.00 207.52 35.75 350.00 3,410.73 Details | Delete
Total 4,004.00 207.52 35.75 350.00 3,410.73
Add

Payments

Date No Invoice Amount Comments
28/10/2014 N/A 9859 4004.00
Add

Edit | Back to List