Details

InvoiceHeader
Date
21/12/2012 12:00:00 AM
No
5445
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 8 2.00000 20,391.84 1,056.88 182.07 5,050.00 14,102.89 Details | Delete
Pool brush - 18" - PF - 7 1.00000 2,856.00 148.02 25.50 500.00 2,182.48 Details | Delete
Total 23,247.84 1,204.90 207.57 5,550.00 16,285.37
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Payments

Date No Invoice Amount Comments
11/02/2013 N/A 5445 23247.84
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