Details

InvoiceHeader
Date
22/04/2013 12:00:00 AM
No
6119
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ladder - 2 steps - S/S - PF - 10 1.00000 19,650.00 1,018.43 175.45 14,460.00 3,996.12 Details | Delete
Ladder - 3 steps - S/S - PF - 10 1.00000 20,750.00 1,075.44 185.27 15,970.00 3,519.29 Details | Delete
Chlorine 70% Import 17 270.00000 59,400.00 3,078.62 530.36 53,325.00 2,466.02 Details | Delete
HCL LP 4 240.00000 13,800.00 715.24 123.21 7,929.60 5,031.95 Details | Delete
Ph/cl refill - PF - 10 6.00000 1,830.00 94.85 16.34 609.00 1,109.81 Details | Delete
Telescopic pole - 5M - PF - 10 2.00000 9,100.00 471.64 81.25 3,235.00 5,312.11 Details | Delete
UW light - 100W - P/crush - PF - 9 3.00000 15,000.00 777.43 133.93 8,490.00 5,598.64 Details | Delete
1Hp Pump-centrifugal(PF-13) 1.00000 25,500.00 1,321.63 227.68 14,760.00 9,190.69 Details | Delete
Total 165,030.00 8,553.28 1,473.49 118,778.60 36,224.63
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Payments

Date No Invoice Amount Comments
27/05/2013 N/A 6119 50000.00
10/06/2013 N/A 6119 50000.00
5/06/2013 N/A 6119 66860.00
22/04/2013 N/A 6119 -1830.00 Balancing payment
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