Details

InvoiceHeader
Date
28/09/2012 12:00:00 AM
No
5006
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 7 1.00000 2,250.00 116.61 20.09 500.00 1,613.30 Details | Delete
Pool brush - 20" - new design - PF - 7 1.00000 2,750.00 142.53 24.55 625.00 1,957.92 Details | Delete
Total 5,000.00 259.14 44.64 1,125.00 3,571.22
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Payments

Date No Invoice Amount Comments
1/10/2012 N/A 5006 5000.00
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