Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10512
Name
Mr.Sheriffdeen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 12M - PF - 10 1.00000 9,600.00 497.55 85.71 3,487.50 5,529.24 Details | Delete
Vaccum Hose Cuff - PF 12 1.00000 750.00 38.87 6.70 75.00 629.43 Details | Delete
Hose Connectors (PF-11) 2.00000 1,000.00 51.83 8.93 150.00 789.24 Details | Delete
Total 11,350.00 588.25 101.34 3,712.50 6,947.91
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Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10512 11850.00
6/01/2015 N/A 10512 -500.00 Balancing payment
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