Details

InvoiceHeader
Date
27/03/2014 12:00:00 AM
No
8360
Name
Ian Fernando
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,250.00 427.59 73.66 5,950.00 1,798.75 Details | Delete
Skimmer Basket (PF-11) 2.00000 4,000.00 207.31 35.71 280.00 3,476.98 Details | Delete
Total 12,250.00 634.90 109.37 6,230.00 5,275.73
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Payments

Date No Invoice Amount Comments
27/03/2014 N/A 8360 12250.00
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