Details

InvoiceHeader
Date
14/08/2015 12:00:00 AM
No
12061
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algie Brush-10' PF-12 2.00000 10,869.12 563.33 97.05 1,150.00 9,058.74 Details | Delete
Pool Brush 18" -PF-12 2.00000 6,227.10 322.74 55.60 1,610.00 4,238.76 Details | Delete
Total 17,096.22 886.07 152.65 2,760.00 13,297.50
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Payments

Date No Invoice Amount Comments
16/09/2015 N/A 12061 17096.22
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