Details

InvoiceHeader
Date
16/11/2017 12:00:00 AM
No
19111
Name
Comments
N/A
Outstanding Balance
118,725.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 59,625.00 3,762.08 532.37 46,125.00 9,205.55 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 2,000.00 3,103.86 Details | Delete
Sodash-LP 9 50.00000 5,500.00 347.03 49.11 3,400.00 1,703.86 Details | Delete
Silica Sand 600.00000 13,500.00 851.79 120.54 7,200.00 5,327.67 Details | Delete
Eva 10.5 m (PF-17) 2.00000 10,500.00 662.51 93.75 8,428.00 1,315.74 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 2.00000 7,500.00 473.22 66.96 6,180.00 779.82 Details | Delete
OTO (PF-17) 12.00000 4,500.00 283.93 40.18 1,200.00 2,975.89 Details | Delete
PR Sol (PF-17) 12.00000 4,500.00 283.93 40.18 1,200.00 2,975.89 Details | Delete
90%-Chlorine 20.00000 7,600.00 479.53 67.86 5,700.00 1,352.61 Details | Delete
Total 118,725.00 7,491.05 1,060.06 81,433.00 28,740.89
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