Details

InvoiceHeader
Date
28/02/2013 12:00:00 AM
No
5807
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 9,800.00 507.92 87.50 6,250.00 2,954.58 Details | Delete
Pool Net-Deep/Plastic 1.00000 4,660.00 241.52 41.61 1,100.00 3,276.87 Details | Delete
Total 14,460.00 749.44 129.11 7,350.00 6,231.45
Add

Payments

Date No Invoice Amount Comments
1/03/2013 N/A 5807 14460.00
Add

Edit | Back to List