Details

InvoiceHeader
Date
12/05/2016 12:00:00 AM
No
14139
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,250.00 205.06 29.02 985.00 2,030.92 Details | Delete
Pool Net Flat G.I -PF-12 1.00000 4,500.00 283.93 40.18 1,215.00 2,960.89 Details | Delete
Total 7,750.00 488.99 69.20 2,200.00 4,991.81
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Payments

Date No Invoice Amount Comments
12/05/2016 N/A 14139 7750.00
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