Details

InvoiceHeader
Date
25/06/2014 12:00:00 AM
No
9044
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 2.00000 3,998.40 207.23 35.70 1,610.00 2,145.47 Details | Delete
P/Net' Super DeluxePls Deep PF-12 2.00000 9,139.20 473.67 81.60 1,550.00 7,033.93 Details | Delete
Total 13,137.60 680.90 117.30 3,160.00 9,179.40
Add

Payments

Date No Invoice Amount Comments
28/07/2014 N/A 9044 13137.60
Add

Edit | Back to List