Details

InvoiceHeader
Date
3/12/2014 12:00:00 AM
No
10275
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep Plastic LP 1.00000 2,500.00 129.57 22.32 1,000.00 1,348.11 Details | Delete
Pool Brush 18" -PF-12 1.00000 1,750.00 90.70 15.62 805.00 838.68 Details | Delete
Total 4,250.00 220.27 37.94 1,805.00 2,186.79
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Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10275 4250.00
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