Details

InvoiceHeader
Date
26/01/2019 12:00:00 AM
No
23130
Name
Comments
N/A
Outstanding Balance
47,100.00
Name Qty Amount VATPayable NBT Cost Profit
Active Carbon 10.00000 6,600.00 416.43 58.93 2,200.00 3,924.64 Details | Delete
Silica Sand 40.00000 1,500.00 94.64 13.39 560.00 831.97 Details | Delete
90%-Chlorine 10.00000 6,000.00 378.57 53.57 4,550.00 1,017.86 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,500.00 347.03 49.11 345.00 4,758.86 Details | Delete
V/Head 17"Aluminium Body 1.00000 27,500.00 1,735.13 245.54 12,000.00 13,519.33 Details | Delete
Total 47,100.00 2,971.80 420.54 19,655.00 24,052.66
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