Details

InvoiceHeader
Date
4/12/2014 12:00:00 AM
No
10292
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 21,705.60 1,124.97 193.80 12,750.00 7,636.83 Details | Delete
70% Chlorine (21) 10.00000 3,427.20 177.63 30.60 2,100.00 1,118.97 Details | Delete
Telescopic pole - 7.5M - PF - 10 1.00000 11,252.64 583.21 100.47 1,840.00 8,728.96 Details | Delete
Total 36,385.44 1,885.81 324.87 16,690.00 17,484.76
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Payments

Date No Invoice Amount Comments
8/12/2014 N/A 10292 36285.44
4/12/2014 N/A 10292 100.00 Balancing payment
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