Details

InvoiceHeader
Date
19/07/2012 12:00:00 AM
No
4601
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine -LP 2 1280.00000 58,490.88 3,031.50 522.24 35,840.00 19,097.14 Details | Delete
New pool net - deep - 1027PSD.D - PF - 9 1.00000 5,140.80 266.44 45.90 500.00 4,328.46 Details | Delete
Total 63,631.68 3,297.94 568.14 36,340.00 23,425.60
Add

Payments

Date No Invoice Amount Comments
15/10/2012 N/A 4601 63631.68
Add

Edit | Back to List