Details

InvoiceHeader
Date
12/11/2013 12:00:00 AM
No
7413
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 10 1.00000 6,562.50 340.13 58.59 3,085.00 3,078.78 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 3,750.00 194.36 33.48 175.00 3,347.16 Details | Delete
Chlorine 70%- --18 5.00000 1,375.00 71.26 12.28 1,025.00 266.46 Details | Delete
Total 11,687.50 605.75 104.35 4,285.00 6,692.40
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Payments

Date No Invoice Amount Comments
26/12/2013 N/A 7413 11687.00
12/11/2013 N/A 7413 0.50 Balancing payment
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