Details

InvoiceHeader
Date
30/07/2013 12:00:00 AM
No
6686
Name
Mr.Francois Bernard
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Vacuum head - PVH09 - PF - 10 1.00000 6,500.00 336.89 58.04 980.00 5,125.07 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 7,875.00 408.15 70.31 3,085.00 4,311.54 Details | Delete
Pool brush - 18" - PF - 10 1.00000 2,300.00 119.21 20.54 750.00 1,410.25 Details | Delete
Total 18,925.00 980.86 168.99 5,408.25 12,366.90
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Payments

Date No Invoice Amount Comments
31/07/2013 N/A 6686 18925.00
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