Details

InvoiceHeader
Date
5/01/2015 12:00:00 AM
No
10495
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Deep Plastic-PF-12 2.00000 9,000.00 466.46 80.36 1,080.00 7,373.18 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,000.00 155.49 26.79 805.00 2,012.72 Details | Delete
Total 12,000.00 621.95 107.15 1,885.00 9,385.90
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Payments

Date No Invoice Amount Comments
28/01/2015 N/A 10495 12000.00
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