Details

InvoiceHeader
Date
5/11/2012 12:00:00 AM
No
5182
Name
Museus College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 7 2.00000 3,800.00 196.95 33.93 1,000.00 2,569.12 Details | Delete
Algae brush - 10"/26cm - PF - 6 2.00000 8,300.00 430.18 74.11 850.00 6,945.71 Details | Delete
Telescopic pole - 7.5M - PF - 8 1.00000 4,700.00 243.59 41.96 1,825.00 2,589.45 Details | Delete
Total 16,800.00 870.72 150.00 3,675.00 12,104.28
Add

Payments

Date No Invoice Amount Comments
23/11/2012 N/A 5182 16800.00
Add

Edit | Back to List