Details

InvoiceHeader
Date
5/12/2016 12:00:00 AM
No
15921
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 2.00000 13,500.00 851.79 120.54 8,600.00 3,927.67 Details | Delete
s/pool Inlet- (PF-17) 15.00000 20,250.00 1,277.69 180.80 8,310.00 10,481.51 Details | Delete
V/Head PVH-09CS 14" 2.00000 8,600.00 542.62 76.79 2,290.00 5,690.59 Details | Delete
70% - 22 360.00000 88,560.00 5,587.76 790.71 77,400.00 4,781.53 Details | Delete
Total 130,910.00 8,259.86 1,168.84 96,600.00 24,881.30
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Payments

Date No Invoice Amount Comments
23/12/2016 N/A 15921 65910.00
9/01/2017 N/A 15921 65000.00
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