Details

InvoiceHeader
Date
4/10/2017 12:00:00 AM
No
18690
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 15 m (PF-17) 1.00000 14,955.75 943.64 133.53 6,750.00 7,128.58 Details | Delete
Eva 12 m (PF-17) 1.00000 14,955.75 943.64 133.53 4,583.00 9,295.58 Details | Delete
Pump Repair/Service 1.00000 18,181.50 1,147.18 162.33 12,750.00 4,121.99 Details | Delete
Re-Grouting 1.00000 2,346.00 148.02 20.95 2,300.00 -122.97 Details | Delete
Installation 1.00000 5,865.00 370.06 52.37 2,500.00 2,942.57 Details | Delete
Total 56,304.00 3,552.54 502.71 28,883.00 23,365.75
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Payments

Date No Invoice Amount Comments
3/10/2017 N/A 18690 56304.00
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