Details

InvoiceHeader
Date
18/04/2012 12:00:00 AM
No
4117
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 5,040.00 261.22 45.00 635.00 4,098.78 Details | Delete
Total 5,040.00 261.22 45.00 635.00 4,098.78
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Payments

Date No Invoice Amount Comments
18/04/2012 N/A 4117 5040.00
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