Details

InvoiceHeader
Date
25/05/2012 12:00:00 AM
No
4297
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 200.00000 42,000.00 2,176.80 375.00 35,960.00 3,488.20 Details | Delete
Chlorine 70% - 45kg drum - import - 13 25.00000 5,500.00 285.06 49.11 4,495.00 670.83 Details | Delete
Pool brush - 18" - PF - 7 3.00000 4,200.00 217.68 37.50 1,500.00 2,444.82 Details | Delete
Soda ash - LP - 2 25.00000 1,750.00 90.70 15.62 1,344.50 299.18 Details | Delete
Vacuum head handle - PF - 6 2.00000 700.00 36.28 6.25 80.00 577.47 Details | Delete
EVA spiral hose - 10.5M - PF - 8 1.00000 4,725.00 244.89 42.19 2,525.00 1,912.92 Details | Delete
EVA spiral hose - 15M - PF - 8 2.00000 13,500.00 699.69 120.54 7,270.00 5,409.77 Details | Delete
Total 72,375.00 3,751.10 646.21 53,174.50 14,803.19
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Payments

Date No Invoice Amount Comments
20/06/2012 N/A 4297 72375.00
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