Details

InvoiceHeader
Date
18/06/2014 12:00:00 AM
No
8987
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net' Super DeluxePls Deep PF-12 1.00000 5,140.80 266.44 45.90 775.00 4,053.46 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,141.60 162.82 28.05 805.00 2,145.73 Details | Delete
Total 8,282.40 429.26 73.95 1,580.00 6,199.19
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Payments

Date No Invoice Amount Comments
30/06/2014 N/A 8987 8282.40
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