Details

InvoiceHeader
Date
15/08/2013 12:00:00 AM
No
6794
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,420.00 1,110.17 191.25 11,900.00 8,218.58 Details | Delete
EVA spiral hose - 12M - PF - 10 1.00000 9,596.16 497.36 85.68 3,487.50 5,525.62 Details | Delete
Total 31,016.16 1,607.53 276.93 15,387.50 13,744.20
Add

Payments

Date No Invoice Amount Comments
14/10/2013 N/A 6794 31016.00
15/08/2013 N/A 6794 0.16 Balancing payment
Add

Edit | Back to List