Details

InvoiceHeader
Date
18/03/2015 12:00:00 AM
No
11027
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,528.80 234.72 40.44 1,376.00 2,877.64 Details | Delete
70% - 22 45.00000 14,265.72 739.37 127.37 9,630.00 3,768.98 Details | Delete
Halogen Bulb 300w 1.00000 5,377.95 278.73 48.02 1,315.00 3,736.20 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,396.60 176.04 30.33 805.00 2,385.23 Details | Delete
Total 27,569.07 1,428.86 246.16 13,126.00 12,768.05
Add

Payments

Date No Invoice Amount Comments
2/04/2015 N/A 11027 27569.07
Add

Edit | Back to List