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Contractor Invoice
Name :
Contractor 1
Tel No.: 0208345678
E-mail : client@client.com
Date
*
Invoice No.
(Ref. No. )
Labour
Charge
Materials Cost
Other Payment
(Taxable)
Other
Deduction
(Tax deductable)
VAT Total
Action
19/11/2008
INV001/2008
300.00
200.00
0.00
0.00
35.00
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(DD/MM/YYYY)