Details

InvoiceHeader
Date
2/05/2013 12:00:00 AM
No
6173
Name
N/A
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
New pool net - flat - 1027PSD.F - PF - 10 3.00000 7,500.00 388.71 66.96 1,485.00 5,559.33 Details | Delete
Pool Net-Deep/Plastic 3.00000 7,500.00 388.71 66.96 3,300.00 3,744.33 Details | Delete
Total 15,000.00 777.42 133.92 4,785.00 9,303.66
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Payments

Date No Invoice Amount Comments
7/05/2013 N/A 6173 15000.00
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