Details

InvoiceHeader
Date
21/12/2012 12:00:00 AM
No
5449
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,125.00 58.31 10.04 987.50 69.15 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
New pool net - deep - 1027PSD.D - PF - 9 1.00000 1,200.00 62.19 10.71 500.00 627.10 Details | Delete
Total 4,825.00 250.07 43.07 2,122.50 2,409.36
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Payments

Date No Invoice Amount Comments
31/01/2013 N/A 5449 4825.00
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