Details

InvoiceHeader
Date
7/06/2016 12:00:00 AM
No
14320
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 17,250.00 1,088.40 154.02 13,150.00 2,857.58 Details | Delete
HCL-LP 9 120.00000 7,200.00 454.29 64.29 4,128.00 2,553.42 Details | Delete
70% - 22 135.00000 33,750.00 2,129.48 301.34 28,890.00 2,429.18 Details | Delete
Swimming Pool Inlet -PF 12 12.00000 15,900.00 1,003.22 141.96 3,180.00 11,574.82 Details | Delete
Vaccum Point 3.00000 3,975.00 250.81 35.49 1,500.00 2,188.70 Details | Delete
Silica Sand 800.00000 15,600.00 984.29 139.29 9,480.00 4,996.42 Details | Delete
Total 93,675.00 5,910.49 836.39 60,328.00 26,600.12
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Payments

Date No Invoice Amount Comments
11/07/2016 N/A 14320 93675.00
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