Details

InvoiceHeader
Date
24/02/2016 12:00:00 AM
No
13511
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 28' PF(12) 1.00000 50,000.00 3,154.79 446.43 23,290.00 23,108.78 Details | Delete
Pool Pump-1.5 HP PF 15 1.00000 60,000.00 3,785.74 535.71 27,290.00 28,388.55 Details | Delete
Silica Sand 200.00000 5,000.00 315.48 44.64 2,370.00 2,269.88 Details | Delete
Total 115,000.00 7,256.01 1,026.78 52,950.00 53,767.21
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Payments

Date No Invoice Amount Comments
24/02/2016 N/A 13511 115000.00
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