Details

InvoiceHeader
Date
8/08/2013 12:00:00 AM
No
6745
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 1,696.80 87.94 15.15 203.00 1,390.71 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 6,787.20 351.77 60.60 1,750.00 4,624.83 Details | Delete
Total 8,484.00 439.71 75.75 1,953.00 6,015.54
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 6745 10180.80
8/08/2013 N/A 6745 -1696.80 Balancing payment
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