Details

InvoiceHeader
Date
21/02/2017 12:00:00 AM
No
16671
Name
Comments
N/A
Outstanding Balance
91,150.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 33,000.00 2,082.16 294.64 26,300.00 4,323.20 Details | Delete
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,350.00 1,529.46 Details | Delete
HCL-LP 9 800.00000 5,000.00 315.48 44.64 27,200.00 -22,560.12 Details | Delete
s/pool Inlet- (PF-17) 12.00000 16,200.00 1,022.15 144.64 6,648.00 8,385.21 Details | Delete
V/Point (PF-17) 3.00000 4,050.00 255.54 36.16 1,650.00 2,108.30 Details | Delete
P/net S/de luxe PL Deep 4.00000 10,400.00 656.20 92.86 3,828.00 5,822.94 Details | Delete
Total 91,150.00 5,751.18 813.83 84,976.00 -391.01
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List