Details

InvoiceHeader
Date
17/12/2014 12:00:00 AM
No
10384
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,750.00 142.53 24.55 805.00 1,777.92 Details | Delete
Vaccum head-17 Alu Body LP 1 1.00000 12,500.00 647.86 111.61 5,500.00 6,240.53 Details | Delete
Total 15,250.00 790.39 136.16 6,305.00 8,018.45
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Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10384 15250.00
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