Details

InvoiceHeader
Date
2/04/2013 12:00:00 AM
No
5998
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 100.00000 35,280.00 1,828.51 315.00 19,750.00 13,386.49 Details | Delete
Alum-LP 7 5.00000 1,120.00 58.05 10.00 210.00 841.95 Details | Delete
Sodash-LP 7 5.00000 1,120.00 58.05 10.00 230.00 821.95 Details | Delete
Telescopic pole - 5M - PF - 10 1.00000 10,920.00 565.97 97.50 1,617.50 8,639.03 Details | Delete
Pool brush - 18" - PF - 10 1.00000 4,200.00 217.68 37.50 750.00 3,194.82 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 5,880.00 304.75 52.50 715.00 4,807.75 Details | Delete
Total 58,520.00 3,033.01 522.50 23,272.50 31,691.99
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Payments

Date No Invoice Amount Comments
5/04/2013 N/A 5998 58520.00
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