Details

InvoiceHeader
Date
21/11/2013 12:00:00 AM
No
7462
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Hose Eva Spiral-15m PF-12 1.00000 11,250.00 583.07 100.45 4,465.00 6,101.48 Details | Delete
Ph/cl refill - PF - 10 3.00000 1,725.00 89.40 15.40 304.50 1,315.70 Details | Delete
Total 12,975.00 672.47 115.85 4,769.50 7,417.18
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Payments

Date No Invoice Amount Comments
21/11/2013 N/A 7462 14700.00
21/11/2013 N/A 7462 -1725.00 Balancing payment
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