Details

InvoiceHeader
Date
25/11/2013 12:00:00 AM
No
7485
Name
Mr.Bob Harris-Digana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 1.00000 12,500.00 647.86 111.61 4,300.00 7,440.53 Details | Delete
Pool Net Flat G.I -PF-12 1.00000 4,000.00 207.31 35.71 1,215.00 2,541.98 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,750.00 142.53 24.55 805.00 1,777.92 Details | Delete
Total 19,250.00 997.70 171.87 6,320.00 11,760.43
Add

Payments

Date No Invoice Amount Comments
25/11/2013 N/A 7485 19250.00
Add

Edit | Back to List