Details

InvoiceHeader
Date
19/07/2013 12:00:00 AM
No
6627
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 39,600.00 2,052.41 353.57 35,550.00 1,644.02 Details | Delete
Pool brush - 18" - PF - 10 4.00000 5,700.00 295.42 50.89 3,000.00 2,353.69 Details | Delete
New pool net - deep - PLS1002 - PF - 10 4.00000 10,000.00 518.29 89.29 2,440.00 6,952.42 Details | Delete
Pool brush - 20" - new design - PF - 7 2.00000 3,500.00 181.40 31.25 1,250.00 2,037.35 Details | Delete
Halogen Buibs 100w LP3 6.00000 4,050.00 209.91 36.16 2,700.00 1,103.93 Details | Delete
Total 62,850.00 3,257.43 561.16 44,940.00 14,091.41
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Payments

Date No Invoice Amount Comments
23/07/2013 N/A 6627 30000.00
26/08/2013 N/A 6627 32850.00
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