Details

InvoiceHeader
Date
23/10/2014 12:00:00 AM
No
10006
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,000.00 518.29 89.29 5,950.00 3,442.42 Details | Delete
Pool brush - 20" - new design - PF - 7 1.00000 3,500.00 181.40 31.25 625.00 2,662.35 Details | Delete
Total 13,500.00 699.69 120.54 6,575.00 6,104.77
Add

Payments

Date No Invoice Amount Comments
24/10/2014 N/A 10006 13500.00
Add

Edit | Back to List