Details

InvoiceHeader
Date
28/08/2013 12:00:00 AM
No
6900
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 19,800.00 1,026.21 176.79 17,775.00 822.00 Details | Delete
HCL-5 80.00000 4,600.00 238.41 41.07 2,452.00 1,868.52 Details | Delete
Telescopic Pole 5 m-PF-12 2.00000 9,100.00 471.64 81.25 3,500.00 5,047.11 Details | Delete
Pool Net Deep Plastic-PF-12 3.00000 7,500.00 388.71 66.96 1,620.00 5,424.33 Details | Delete
Silica-LP4 240.00000 3,840.00 199.02 34.29 2,640.00 966.69 Details | Delete
Halogen Buibs 100w LP3 6.00000 4,050.00 209.91 36.16 2,700.00 1,103.93 Details | Delete
Vaccum Hose Cuff - PF 12 4.00000 2,020.00 104.69 18.04 300.00 1,597.27 Details | Delete
PE vacuum hose - 30M - PF - 8 1.00000 10,500.00 544.20 93.75 4,625.00 5,237.05 Details | Delete
Total 61,410.00 3,182.79 548.31 35,612.00 22,066.90
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Payments

Date No Invoice Amount Comments
24/09/2013 N/A 6900 31410.00
30/09/2013 N/A 6900 30000.00
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