Details

InvoiceHeader
Date
30/07/2014 12:00:00 AM
No
9335
Name
Stone House
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 6,283.20 325.65 56.10 233.00 5,668.45 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,255.84 168.75 29.07 805.00 2,253.02 Details | Delete
Total 9,539.04 494.40 85.17 1,038.00 7,921.47
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Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9335 9539.04
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