Details

InvoiceHeader
Date
25/03/2014 12:00:00 AM
No
8326
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 9,227.73 478.26 82.39 2,275.00 6,392.08 Details | Delete
EVA spiral hose - 12M - PF - 10 1.00000 14,764.38 765.22 131.82 3,487.50 10,379.84 Details | Delete
Ph/cl refill - PF - 10 5.00000 4,284.00 222.03 38.25 507.50 3,516.22 Details | Delete
Total 28,276.11 1,465.51 252.46 6,270.00 20,288.14
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Payments

Date No Invoice Amount Comments
26/03/2014 N/A 8326 32558.40
25/03/2014 N/A 8326 -4282.29 Balancing payment
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