Week 42   ( 13-01-11  to  19-01-11 ) Year  2018 - 19

UTR :  4325648151 Name :  Denby Roofing CRN :  44234567

 
 
  Select
to Approve		 Date * Invoice No.
(Ref. No. )		 Labour
Charge
 Materials
Cost 		Other
Payment
(Taxable)		 Other
Deduction
(Tax deductable)		 VAT on
Invoice
 Status Action
 
19/11/2018 INV001/2019 300.00 200.00 40.00 20.00 0.00 Approved View / Edit Reject