Details

InvoiceHeader
Date
19/04/2013 12:00:00 AM
No
6106
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 18,664.80 967.37 166.65 11,750.00 5,780.78 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 5,090.40 263.83 45.45 715.00 4,066.12 Details | Delete
Total 23,755.20 1,231.20 212.10 12,465.00 9,846.90
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Payments

Date No Invoice Amount Comments
5/07/2013 N/A 6106 1781.64
5/07/2013 N/A 6106 21973.56
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