Details

InvoiceHeader
Date
10/08/2013 12:00:00 AM
No
6766
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 971.04 50.33 8.67 101.50 810.54 Details | Delete
Ladder anchor closing - Pina - 1 2.00000 2,856.00 148.02 25.50 1,550.00 1,132.48 Details | Delete
Total 3,827.04 198.35 34.17 1,651.50 1,943.02
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Payments

Date No Invoice Amount Comments
23/10/2013 N/A 6766 4798.08
10/08/2013 N/A 6766 -971.04 Balancing payment
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