Details

InvoiceHeader
Date
18/07/2016 12:00:00 AM
No
14659
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Main drain lid 10" - square - Jazzi - PF - 10 2.00000 4,000.00 252.38 35.71 1,100.00 2,611.91 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 3,500.00 220.84 31.25 345.00 2,902.91 Details | Delete
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
HCL-LP 9 40.00000 3,600.00 227.14 32.14 1,376.00 1,964.72 Details | Delete
Total 29,100.00 1,836.08 259.81 15,971.00 11,033.11
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Payments

Date No Invoice Amount Comments
12/08/2016 N/A 14659 575.00
22/08/2016 N/A 14659 28525.00
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