Details

InvoiceHeader
Date
23/12/2014 12:00:00 AM
No
10429
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV T/M 1.5" Juzzi 1.00000 17,500.00 907.00 156.25 6,695.00 9,741.75 Details | Delete
Silica-LP4 80.00000 2,400.00 124.39 21.43 880.00 1,374.18 Details | Delete
u/Water Light 100w-PF-12 2.00000 19,500.00 1,010.66 174.11 6,500.00 11,815.23 Details | Delete
Total 39,400.00 2,042.05 351.79 14,075.00 22,931.16
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Payments

Date No Invoice Amount Comments
22/12/2014 N/A 10429 39400.00
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