Details

InvoiceHeader
Date
19/07/2014 12:00:00 AM
No
9238
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 32,400.00 1,679.25 289.29 28,350.00 2,081.46 Details | Delete
MPV T/M 2" Juzzi-15 1.00000 15,000.00 777.43 133.93 8,485.00 5,603.64 Details | Delete
Total 47,400.00 2,456.68 423.22 36,835.00 7,685.10
Add

Payments

Date No Invoice Amount Comments
19/08/2014 N/A 9238 47400.00
Add

Edit | Back to List