Details

InvoiceHeader
Date
15/05/2013 12:00:00 AM
No
6240
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 2.00000 10,000.00 518.29 89.29 6,030.00 3,362.42 Details | Delete
Chlorine 70% Import 17 90.00000 19,800.00 1,026.21 176.79 17,775.00 822.00 Details | Delete
S/Filters25"Top Mount(PF-13) 1.00000 25,500.00 1,321.63 227.68 21,200.00 2,750.69 Details | Delete
1.5Hp Pump-centrifugal(PF-13) 1.00000 45,000.00 2,332.29 401.79 35,750.00 6,515.92 Details | Delete
3-Steps Ladder (PF-13) 1.00000 20,750.00 1,075.44 185.27 18,000.00 1,489.29 Details | Delete
Total 121,050.00 6,273.86 1,080.82 98,755.00 14,940.32
Add

Payments

Date No Invoice Amount Comments
18/06/2013 N/A 6240 40000.00
1/07/2013 N/A 6240 41050.00
26/06/2013 N/A 6240 40000.00
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