Details

InvoiceHeader
Date
14/08/2013 12:00:00 AM
No
6789
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 49,500.00 2,565.52 441.96 44,437.50 2,055.02 Details | Delete
HCL-5 200.00000 11,500.00 596.03 102.68 6,130.00 4,671.29 Details | Delete
Telescopic Pole 5 m-PF-12 3.00000 13,650.00 707.46 121.87 5,250.00 7,570.67 Details | Delete
Wall skimmer 14" - PF - 2 1.00000 5,750.00 298.01 51.34 2,700.00 2,700.65 Details | Delete
Total 80,400.00 4,167.02 717.85 58,517.50 16,997.63
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Payments

Date No Invoice Amount Comments
5/09/2013 N/A 6789 39000.00
11/09/2013 N/A 6789 750.00
10/09/2013 N/A 6789 40650.00
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