Details

InvoiceHeader
Date
14/09/2013 12:00:00 AM
No
7041
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 39,600.00 2,052.41 353.57 35,550.00 1,644.02 Details | Delete
Ph/cl Test kit - PF - 4 3.00000 5,250.00 272.10 46.87 525.00 4,406.03 Details | Delete
Pool Brush 18" -PF-12 3.00000 4,275.00 221.57 38.17 2,415.00 1,600.26 Details | Delete
P/Brush 20' Super Deluxe 2.00000 3,500.00 181.40 31.25 1,600.00 1,687.35 Details | Delete
Total 52,625.00 2,727.48 469.86 40,090.00 9,337.66
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Payments

Date No Invoice Amount Comments
17/10/2013 N/A 7041 27625.00
23/10/2013 N/A 7041 25000.00
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