Details

InvoiceHeader
Date
10/05/2016 12:00:00 AM
No
14121
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
48,562.20
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 1.00000 9,853.20 621.69 87.97 4,214.00 4,929.54 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,692.00 296.05 41.89 1,486.00 2,868.06 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,519.00 222.03 31.42 985.00 2,280.55 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 14,662.50 925.14 130.92 4,300.00 9,306.44 Details | Delete
70% - 22 45.00000 15,835.50 999.15 141.39 9,630.00 5,064.96 Details | Delete
Total 48,562.20 3,064.06 433.59 20,615.00 24,449.55
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List