Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5585
Name
Kandy Real Estate
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 21,420.00 1,110.17 191.25 12,500.00 7,618.58 Details | Delete
Seal beam - 300W - PF - 7 1.00000 6,283.20 325.65 56.10 1,025.00 4,876.45 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 5,426.40 281.24 48.45 635.00 4,461.71 Details | Delete
Pool brush - 20" - new design - PF - 7 1.00000 2,970.24 153.94 26.52 625.00 2,164.78 Details | Delete
Total 36,099.84 1,871.00 322.32 14,785.00 19,121.52
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Payments

Date No Invoice Amount Comments
20/03/2013 N/A 5585 18050.00
2/04/2013 N/A 5585 18049.84
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