Details

InvoiceHeader
Date
7/04/2015 12:00:00 AM
No
11175
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Deep Plastic-PF-12 1.00000 3,962.70 205.38 35.38 540.00 3,181.94 Details | Delete
V/Head 19'-FL 10 1.00000 40,193.10 2,083.15 358.87 20,225.00 17,526.08 Details | Delete
Total 44,155.80 2,288.53 394.25 20,765.00 20,708.02
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Payments

Date No Invoice Amount Comments
23/06/2015 N/A 11175 40193.10
2/07/2015 N/A 11175 3963.00
7/04/2015 N/A 11175 -0.30 Balancing payment
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