Details

InvoiceHeader
Date
24/02/2015 12:00:00 AM
No
10860
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 5.00000 12,210.00 632.83 109.02 4,025.00 7,443.15 Details | Delete
EVA spiral hose - 12M - PF - 10 2.00000 15,956.25 826.99 142.47 6,975.00 8,011.79 Details | Delete
Total 28,166.25 1,459.82 251.49 11,000.00 15,454.94
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Payments

Date No Invoice Amount Comments
29/04/2015 N/A 10860 28166.25
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