Details

InvoiceHeader
Date
23/02/2015 12:00:00 AM
No
10850
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - PVH09 - C/S - PF - 7 1.00000 4,000.00 207.31 35.71 800.00 2,956.98 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,000.00 103.66 17.86 805.00 1,073.48 Details | Delete
P/Net Deep Plastic LP 1.00000 2,650.00 137.35 23.66 1,000.00 1,488.99 Details | Delete
Total 8,650.00 448.32 77.23 2,605.00 5,519.45
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Payments

Date No Invoice Amount Comments
9/03/2015 N/A 10850 8650.00
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