Details

InvoiceHeader
Date
26/07/2012 12:00:00 AM
No
4645
Name
The Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
New pool net - deep - PLS1002 - PF - 10 1.00000 5,140.80 266.44 45.90 610.00 4,218.46 Details | Delete
Total 5,140.80 266.44 45.90 610.00 4,218.46
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Payments

Date No Invoice Amount Comments
16/10/2012 N/A 4645 5140.80
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