Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9156
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Maintenance-Nawala 1.00000 5,712.00 296.05 51.00 5,000.00 364.95 Details | Delete
Silica-LP4 200.00000 6,283.20 325.65 56.10 2,200.00 3,701.45 Details | Delete
Total 11,995.20 621.70 107.10 7,200.00 4,066.40
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Payments

Date No Invoice Amount Comments
15/08/2014 N/A 9156 11995.20
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