Details

InvoiceHeader
Date
13/11/2012 12:00:00 AM
No
5250
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Wall skimmer 14" - PF - 2 6.00000 34,500.00 1,788.09 308.04 16,200.00 16,203.87 Details | Delete
UW light - 100W - P/crush - PF - 9 8.00000 40,000.00 2,073.15 357.14 22,640.00 14,929.71 Details | Delete
Total 74,500.00 3,861.24 665.18 38,840.00 31,133.58
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Payments

Date No Invoice Amount Comments
5/12/2012 N/A 5250 18950.00
11/12/2012 N/A 5250 55550.00
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