Details

InvoiceHeader
Date
10/08/2012 12:00:00 AM
No
4718
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 10.00000 1,800.00 93.29 16.07 330.40 1,360.24 Details | Delete
Alum - LP - 6 10.00000 1,200.00 62.19 10.71 520.00 607.10 Details | Delete
Pool brush - 18" - PF - 7 1.00000 2,600.00 134.75 23.21 500.00 1,942.04 Details | Delete
Total 5,600.00 290.23 49.99 1,350.40 3,909.38
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Payments

Date No Invoice Amount Comments
13/08/2012 N/A 4718 5600.00
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