Details

InvoiceHeader
Date
21/01/2015 12:00:00 AM
No
10608
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 7,500.00 388.71 66.96 5,100.00 1,944.33 Details | Delete
70% Chlorine (21) 45.00000 11,925.00 618.06 106.47 9,450.00 1,750.47 Details | Delete
Telescopic pole - 7.5M - PF - 10 1.00000 9,750.00 505.33 87.05 1,840.00 7,317.62 Details | Delete
Total 29,175.00 1,512.10 260.48 16,390.00 11,012.42
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Payments

Date No Invoice Amount Comments
23/03/2015 N/A 10608 29175.00
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