Details

InvoiceHeader
Date
27/05/2014 12:00:00 AM
No
8809
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 200.00000 19,040.00 986.82 170.00 9,200.00 8,683.18 Details | Delete
Alum-LP 7 150.00000 12,600.00 653.04 112.50 6,300.00 5,534.46 Details | Delete
Pool Brush 18" -PF-12 2.00000 6,384.00 330.87 57.00 1,610.00 4,386.13 Details | Delete
P/Net' Super DeluxePls Deep PF-12 2.00000 7,728.00 400.53 69.00 1,550.00 5,708.47 Details | Delete
Total 45,752.00 2,371.26 408.50 18,660.00 24,312.24
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Payments

Date No Invoice Amount Comments
27/06/2014 N/A 8809 45727.00
27/05/2014 N/A 8809 25.00 Balancing payment
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