Details

InvoiceHeader
Date
11/11/2014 12:00:00 AM
No
10145
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 40.00000 4,480.00 232.19 40.00 1,330.00 2,877.81 Details | Delete
90% LP 20.00000 8,064.00 417.95 72.00 6,000.00 1,574.05 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,080.00 159.63 27.50 805.00 2,087.87 Details | Delete
Total 15,624.00 809.77 139.50 8,135.00 6,539.73
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Payments

Date No Invoice Amount Comments
4/12/2014 N/A 10145 15624.00
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