Details

InvoiceHeader
Date
7/10/2013 12:00:00 AM
No
7178
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
Vacuum head - PVH09 - PF - 10 1.00000 4,100.00 212.50 36.61 980.00 2,870.89 Details | Delete
Hydrotherophy jet - rotary - Pina - 2 2.00000 9,000.00 466.46 80.36 4,200.00 4,253.18 Details | Delete
Total 24,350.00 1,262.03 217.42 14,067.50 8,803.05
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Payments

Date No Invoice Amount Comments
14/11/2013 N/A 7178 24350.00
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