Details

InvoiceHeader
Date
21/05/2013 12:00:00 AM
No
6283
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 4,569.60 236.84 40.80 715.00 3,576.96 Details | Delete
Pool brush - 18" - PF - 10 1.00000 2,513.28 130.26 22.44 750.00 1,610.58 Details | Delete
Total 7,082.88 367.10 63.24 1,465.00 5,187.54
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Payments

Date No Invoice Amount Comments
27/07/2013 N/A 6283 7082.88
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