Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11127
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algie Brush-10' PF-12 1.00000 5,094.90 264.06 45.49 575.00 4,210.35 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,339.99 173.11 29.82 805.00 2,332.06 Details | Delete
Ph/cl refill - PF - 10 5.00000 4,245.75 220.05 37.91 507.50 3,480.29 Details | Delete
Total 12,680.64 657.22 113.22 1,887.50 10,022.70
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Payments

Date No Invoice Amount Comments
3/06/2015 N/A 11127 16926.00
2/04/2015 N/A 11127 -4245.36 Balancing payment
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