Details

InvoiceHeader
Date
21/10/2015 12:00:00 AM
No
12589
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Flap Seal-FL-9 2.00000 8,491.50 440.10 75.82 3,370.00 4,605.58 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 3,962.70 205.38 35.38 233.00 3,488.94 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,547.45 132.03 22.75 805.00 1,587.67 Details | Delete
Total 15,001.65 777.51 133.95 4,408.00 9,682.19
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Payments

Date No Invoice Amount Comments
23/11/2015 N/A 12589 15001.50
21/10/2015 N/A 12589 0.15 Balancing payment
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