Details

InvoiceHeader
Date
13/09/2016 12:00:00 AM
No
15185
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/net S/de luxe PL Deep 3.00000 7,650.00 482.68 68.30 2,871.00 4,228.02 Details | Delete
V/Head PVH-09CS 14" 3.00000 12,900.00 813.94 115.18 3,435.00 8,535.88 Details | Delete
Vaccum Head-12" U/Brush PF-12 3.00000 20,250.00 1,277.69 180.80 12,900.00 5,891.51 Details | Delete
OTO (PF-17) 6.00000 1,950.00 123.04 17.41 270.00 1,539.55 Details | Delete
PR Sol (PF-17) 6.00000 1,950.00 123.04 17.41 270.00 1,539.55 Details | Delete
Silica Sand 600.00000 11,700.00 738.22 104.46 7,200.00 3,657.32 Details | Delete
HCL-LP 9 400.00000 24,000.00 1,514.30 214.29 13,600.00 8,671.41 Details | Delete
70% - 22 270.00000 64,800.00 4,088.60 578.57 58,050.00 2,082.83 Details | Delete
P/Brush 18" ALU BACK (PF-17) 4.00000 6,000.00 378.57 53.57 3,940.00 1,627.86 Details | Delete
s/pool Inlet- (PF-17) 15.00000 19,875.00 1,254.03 177.46 8,310.00 10,133.51 Details | Delete
Total 171,075.00 10,794.11 1,527.45 110,846.00 47,907.44
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Payments

Date No Invoice Amount Comments
10/10/2016 N/A 15185 100000.00
25/10/2016 N/A 15185 71075.00
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