Details

InvoiceHeader
Date
27/03/2015 12:00:00 AM
No
11088
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 7,359.30 381.42 65.71 500.00 6,412.17 Details | Delete
Pool Brush 18" -PF-12 2.00000 6,227.10 322.74 55.60 1,610.00 4,238.76 Details | Delete
Flap Seal-FL-9 2.00000 9,057.60 469.44 80.87 3,370.00 5,137.29 Details | Delete
Total 22,644.00 1,173.60 202.18 5,480.00 15,788.22
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Payments

Date No Invoice Amount Comments
13/05/2015 N/A 11088 22644.00
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