Details

InvoiceHeader
Date
7/10/2013 12:00:00 AM
No
7175
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Flat G.I -PF-12 1.00000 4,500.00 233.23 40.18 1,215.00 3,011.59 Details | Delete
PE vacuum hose - 15M - PF - 2 1.00000 13,380.00 693.47 119.46 2,175.00 10,392.07 Details | Delete
Total 17,880.00 926.70 159.64 3,390.00 13,403.66
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Payments

Date No Invoice Amount Comments
7/10/2013 N/A 7175 17880.00
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