Details

InvoiceHeader
Date
7/12/2012 12:00:00 AM
No
5378
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,600.00 653.04 112.50 8,887.50 2,946.96 Details | Delete
Alum - LP - 6 25.00000 3,125.00 161.96 27.90 1,300.00 1,635.14 Details | Delete
Vacuum head - PVH09 - C/S - PF - 7 1.00000 6,500.00 336.89 58.04 800.00 5,305.07 Details | Delete
Pool Net-Deep/Plastic 1.00000 2,100.00 108.84 18.75 1,100.00 872.41 Details | Delete
Total 24,325.00 1,260.73 217.19 12,087.50 10,759.58
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Payments

Date No Invoice Amount Comments
7/12/2012 N/A 5378 24325.00
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