Details

InvoiceHeader
Date
8/05/2013 12:00:00 AM
No
6186
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 4,480.00 232.19 40.00 715.00 3,492.81 Details | Delete
Vacuum head - PVH10 - PF - 10 1.00000 5,040.00 261.22 45.00 960.00 3,773.78 Details | Delete
Total 9,520.00 493.41 85.00 1,675.00 7,266.59
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Payments

Date No Invoice Amount Comments
19/06/2013 N/A 6186 9520.00
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