Details

InvoiceHeader
Date
28/05/2013 12:00:00 AM
No
6324
Name
Mas Capitol PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Deep Plastic-LP2 1.00000 1,999.20 103.62 17.85 900.00 977.73 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 5,997.60 310.85 53.55 2,275.00 3,358.20 Details | Delete
Silica Sand-LP 3 160.00000 9,139.20 473.67 81.60 1,600.00 6,983.93 Details | Delete
Vaccum Trolley 1.00000 38,171.01 1,978.35 340.81 25,000.00 10,851.85 Details | Delete
Total 55,307.01 2,866.49 493.81 29,775.00 22,171.71
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Payments

Date No Invoice Amount Comments
28/05/2013 N/A 6324 55308.00
28/05/2013 N/A 6324 -0.99 Balancing payment
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