Details

InvoiceHeader
Date
9/07/2013 12:00:00 AM
No
6573
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 240.00000 13,800.00 715.24 123.21 7,356.00 5,605.55 Details | Delete
Chlorine 70% Import 17 225.00000 49,500.00 2,565.52 441.96 44,437.50 2,055.02 Details | Delete
Sodash-LP 7 45.00000 3,825.00 198.24 34.15 2,070.00 1,522.61 Details | Delete
Sodash-LP 7 5.00000 425.00 22.03 3.79 230.00 169.18 Details | Delete
UW light - 100W - P/crush - PF - 10 2.00000 10,000.00 518.29 89.29 6,030.00 3,362.42 Details | Delete
Pool brush - 18" - PF - 10 1.00000 1,415.00 73.34 12.63 750.00 579.03 Details | Delete
Total 78,965.00 4,092.66 705.03 60,873.50 13,293.81
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6573 39000.00
9/09/2013 N/A 6573 39965.00
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