Details

InvoiceHeader
Date
31/12/2012 12:00:00 AM
No
5486
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
New pool net - flat - 1027PSD.F - PF - 10 1.00000 1,200.00 62.19 10.71 495.00 632.10 Details | Delete
Pool brush - 18" - PF - 7 1.00000 1,400.00 72.56 12.50 500.00 814.94 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 4,987.50 258.50 44.53 3,085.00 1,599.47 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 1,750.00 90.70 15.62 175.00 1,468.68 Details | Delete
HCL LP 4 5.00000 600.00 31.10 5.36 165.20 398.34 Details | Delete
Total 9,937.50 515.05 88.72 4,420.20 4,913.53
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Payments

Date No Invoice Amount Comments
31/01/2013 N/A 5486 9937.50
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