Details

InvoiceHeader
Date
22/07/2015 12:00:00 AM
No
11875
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 105,750.00 5,480.88 944.20 96,300.00 3,024.92 Details | Delete
70% - 22 50.00000 12,500.00 647.86 111.61 10,700.00 1,040.53 Details | Delete
P/Net' Super DeluxePls Deep PF-12 4.00000 10,000.00 518.29 89.29 3,100.00 6,292.42 Details | Delete
Pool Brush 18" -PF-12 3.00000 4,500.00 233.23 40.18 2,415.00 1,811.59 Details | Delete
Total 132,750.00 6,880.26 1,185.28 112,515.00 12,169.46
Add

Payments

Date No Invoice Amount Comments
20/08/2015 N/A 11875 69000.00
7/09/2015 N/A 11875 63750.00
Add

Edit | Back to List