Details

InvoiceHeader
Date
2/07/2014 12:00:00 AM
No
9107
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
Swimming Pool Inlet -PF 12 9.00000 9,900.00 513.10 88.39 2,385.00 6,913.51 Details | Delete
Total 26,900.00 1,394.19 240.18 14,285.00 10,980.63
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Payments

Date No Invoice Amount Comments
13/08/2014 N/A 9107 26900.00
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