Details

InvoiceHeader
Date
21/03/2013 12:00:00 AM
No
5928
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 4,250.00 220.27 37.95 715.00 3,276.78 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 5,000.00 259.14 44.65 816.50 3,879.71
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Payments

Date No Invoice Amount Comments
22/03/2013 N/A 5928 5750.00
21/03/2013 N/A 5928 -750.00 Balancing payment
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