Details

InvoiceHeader
Date
10/04/2013 12:00:00 AM
No
6090
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - PVH09 - C/S - PF - 7 1.00000 3,750.00 194.36 33.48 800.00 2,722.16 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 3,000.00 155.49 26.79 715.00 2,102.72 Details | Delete
Ph/cl refill - PF - 10 2.00000 840.00 43.54 7.50 203.00 585.96 Details | Delete
Chlorine 70% Import 17 10.00000 2,500.00 129.57 22.32 1,975.00 373.11 Details | Delete
Chlorine 90%-6 10.00000 3,500.00 181.40 31.25 2,350.00 937.35 Details | Delete
Alum-LP 7 5.00000 425.00 22.03 3.79 210.00 189.18 Details | Delete
Sodash-LP 7 5.00000 425.00 22.03 3.79 230.00 169.18 Details | Delete
Total 14,440.00 748.42 128.92 6,483.00 7,079.66
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Payments

Date No Invoice Amount Comments
15/05/2013 N/A 6090 15280.00
10/04/2013 N/A 6090 -840.00 Balancing payment
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