Details

InvoiceHeader
Date
1/08/2013 12:00:00 AM
No
6706
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5" - Jazzi - PF - 10 1.00000 14,500.00 751.52 129.46 6,125.00 7,494.02 Details | Delete
Halogen Buibs 100w LP3 3.00000 2,025.00 104.95 18.08 1,350.00 551.97 Details | Delete
Halogen Bulb Holders -LP3 3.00000 825.00 42.76 7.37 135.00 639.87 Details | Delete
Chlorine 70% Import 17 45.00000 9,900.00 513.10 88.39 8,887.50 411.01 Details | Delete
Total 27,250.00 1,412.33 243.30 16,497.50 9,096.87
Add

Payments

Date No Invoice Amount Comments
18/09/2013 N/A 6706 27250.00
Add

Edit | Back to List