Details

InvoiceHeader
Date
19/03/2015 12:00:00 AM
No
11040
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,000.00 155.49 26.79 805.00 2,012.72 Details | Delete
P/Net Deep Plastic LP 1.00000 4,500.00 233.23 40.18 1,000.00 3,226.59 Details | Delete
Total 7,500.00 388.72 66.97 1,805.00 5,239.31
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Payments

Date No Invoice Amount Comments
20/03/2015 N/A 11040 7500.00
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