Details

InvoiceHeader
Date
10/06/2013 12:00:00 AM
No
6398
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 15M - PF - 10 1.00000 12,375.00 641.38 110.49 4,185.00 7,438.13 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 3,250.00 168.44 29.02 715.00 2,337.54 Details | Delete
Total 15,625.00 809.82 139.51 4,900.00 9,775.67
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Payments

Date No Invoice Amount Comments
23/07/2013 N/A 6398 15625.00
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