Details

InvoiceHeader
Date
8/05/2013 12:00:00 AM
No
6197
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5" - Jazzi - PF - 10 1.00000 14,500.00 751.52 129.46 6,125.00 7,494.02 Details | Delete
Vacuum head - PVH09 - C/S - PF - 7 1.00000 6,500.00 336.89 58.04 800.00 5,305.07 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 4,500.00 233.23 40.18 715.00 3,511.59 Details | Delete
Pool brush - 18" - PF - 10 1.00000 2,700.00 139.94 24.11 750.00 1,785.95 Details | Delete
Silica Sand-LP 3 120.00000 1,999.20 103.62 17.85 1,200.00 677.73 Details | Delete
Total 30,199.20 1,565.20 269.64 9,590.00 18,774.36
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Payments

Date No Invoice Amount Comments
9/05/2013 N/A 6197 30199.20
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