Details

InvoiceHeader
Date
13/06/2013 12:00:00 AM
No
6420
Name
Kothmale Holiday Resorts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 15M - PF - 10 1.00000 12,600.00 653.04 112.50 4,185.00 7,649.46 Details | Delete
Vaccum head-17 Alu Body LP 1 1.00000 14,000.00 725.60 125.00 5,500.00 7,649.40 Details | Delete
Pool brush - 18" - PF - 10 1.00000 2,968.00 153.83 26.50 750.00 2,037.67 Details | Delete
Total 29,568.00 1,532.47 264.00 10,435.00 17,336.53
Add

Payments

Date No Invoice Amount Comments
1/07/2013 N/A 6420 29568.00
Add

Edit | Back to List