Details

InvoiceHeader
Date
10/09/2012 12:00:00 AM
No
4896
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Wall skimmer 14" - PF - 2 1.00000 5,100.00 264.33 45.54 2,700.00 2,090.13 Details | Delete
Chlorine 90% Import 7 20.00000 6,600.00 342.07 58.93 5,000.00 1,199.00 Details | Delete
Total 11,700.00 606.40 104.47 7,700.00 3,289.13
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Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4896 11700.00
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