Details

InvoiceHeader
Date
9/11/2013 12:00:00 AM
No
7387
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,741.76 142.10 24.48 805.00 1,770.18 Details | Delete
EVA spiral hose - 12M - PF - 10 1.00000 8,910.72 461.83 79.56 3,487.50 4,881.83 Details | Delete
Total 11,652.48 603.93 104.04 4,292.50 6,652.01
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Payments

Date No Invoice Amount Comments
8/01/2014 N/A 7387 11652.48
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