Details

InvoiceHeader
Date
24/04/2013 12:00:00 AM
No
6129
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 5,140.80 266.44 45.90 715.00 4,113.46 Details | Delete
Pool brush - 18" - PF - 10 1.00000 3,141.60 162.82 28.05 750.00 2,200.73 Details | Delete
Total 8,282.40 429.26 73.95 1,465.00 6,314.19
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Payments

Date No Invoice Amount Comments
23/05/2013 N/A 6129 8282.00
24/04/2013 N/A 6129 0.40 Balancing payment
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