Details

InvoiceHeader
Date
6/08/2014 12:00:00 AM
No
9389
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV T/M 2" Juzzi-15 1.00000 22,848.00 1,184.18 204.00 8,485.00 12,974.82 Details | Delete
Pool Maintenance-Nawala 1.00000 5,712.00 296.05 51.00 5,000.00 364.95 Details | Delete
Total 28,560.00 1,480.23 255.00 13,485.00 13,339.77
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Payments

Date No Invoice Amount Comments
9/09/2014 N/A 9389 28560.00
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