Details

InvoiceHeader
Date
19/11/2012 12:00:00 AM
No
5280
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 5,140.80 266.44 45.90 635.00 4,193.46 Details | Delete
Pool brush - 18" - PF - 7 1.00000 2,513.28 130.26 22.44 500.00 1,860.58 Details | Delete
Vacuum head - u/brush - Jazzi - PF - 8 1.00000 7,996.80 414.46 71.40 4,050.00 3,460.94 Details | Delete
Total 15,650.88 811.16 139.74 5,185.00 9,514.98
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Payments

Date No Invoice Amount Comments
19/11/2012 N/A 5280 15650.88
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