Details

InvoiceHeader
Date
26/12/2013 12:00:00 AM
No
7687
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Installation/Service 1.00000 14,280.00 740.11 127.50 12,500.00 912.39 Details | Delete
MPV 2"-Juzzi-PF-12 1.00000 26,560.80 1,376.61 237.15 9,965.00 14,982.04 Details | Delete
Total 40,840.80 2,116.72 364.65 22,465.00 15,894.43
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Payments

Date No Invoice Amount Comments
28/01/2014 N/A 7687 40840.80
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