Details

InvoiceHeader
Date
26/03/2014 12:00:00 AM
No
8337
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,250.00 842.22 145.09 11,900.00 3,362.69 Details | Delete
Vacuum head - PVH09 - PF - 10 1.00000 4,500.00 233.23 40.18 980.00 3,246.59 Details | Delete
Transformer 300w/12v 1.00000 5,500.00 285.06 49.11 3,750.00 1,415.83 Details | Delete
Total 26,250.00 1,360.51 234.38 16,630.00 8,025.11
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Payments

Date No Invoice Amount Comments
4/06/2014 N/A 8337 26250.00
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