Details

InvoiceHeader
Date
26/11/2012 12:00:00 AM
No
5311
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 200.00000 45,000.00 2,332.29 401.79 39,500.00 2,765.92 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 2,500.00 129.57 22.32 635.00 1,713.11 Details | Delete
Pool brush - 18" - PF - 7 1.00000 1,400.00 72.56 12.50 500.00 814.94 Details | Delete
Total 48,900.00 2,534.42 436.61 40,635.00 5,293.97
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Payments

Date No Invoice Amount Comments
1/01/2013 N/A 5311 48900.00
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