Details

InvoiceHeader
Date
14/03/2013 12:00:00 AM
No
5888
Name
Ganaika Bahu Bahu
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sand filter 28" - T/M - PF - 8 1.00000 35,000.00 1,814.00 312.50 19,175.00 13,698.50 Details | Delete
EVA spiral hose - 10.5M - PF - 10 2.00000 14,175.00 734.67 126.56 6,170.00 7,143.77 Details | Delete
Vacuum head - u/brush - Jazzi - PF - 8 1.00000 9,750.00 505.33 87.05 4,050.00 5,107.62 Details | Delete
Pool brush - 18" - PF - 10 2.00000 5,440.00 281.95 48.57 1,500.00 3,609.48 Details | Delete
Pool Net-Deep/Plastic 1.00000 2,250.00 116.61 20.09 1,100.00 1,013.30 Details | Delete
Chlorine 70% Import 17 45.00000 12,249.90 634.90 109.37 8,887.50 2,618.13 Details | Delete
1.5Hp Pump-centrifugal(PF-13) 1.00000 50,000.00 2,591.43 446.43 35,750.00 11,212.14 Details | Delete
Total 128,864.90 6,678.89 1,150.57 76,632.50 44,402.94
Add

Payments

Date No Invoice Amount Comments
14/03/2013 N/A 5888 75000.00
14/08/2013 N/A 5888 4250.10
14/03/2013 N/A 5888 49000.00
14/08/2013 N/A 5888 614.79
14/03/2013 N/A 5888 0.01 Balancing payment
Add

Edit | Back to List