Details

InvoiceHeader
Date
20/06/2014 12:00:00 AM
No
9002
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 2"-Juzzi-PF-12 1.00000 22,848.00 1,184.18 204.00 9,965.00 11,494.82 Details | Delete
Pool Maintenance-Nawala 1.00000 5,712.00 296.05 51.00 5,000.00 364.95 Details | Delete
Total 28,560.00 1,480.23 255.00 14,965.00 11,859.77
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Payments

Date No Invoice Amount Comments
15/07/2014 N/A 9002 28560.00
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