Details

InvoiceHeader
Date
1/06/2012 12:00:00 AM
No
4320
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - PVH10 - PF - 8 2.00000 7,600.00 393.90 67.86 1,370.00 5,768.24 Details | Delete
Vacuum head - u/brush - Jazzi - PF - 8 2.00000 14,200.00 735.97 126.79 8,100.00 5,237.24 Details | Delete
New pool net - flat - 1027PSD.F - PF - 7 2.00000 5,000.00 259.14 44.64 800.00 3,896.22 Details | Delete
New pool net - deep - 1027PSD.D - PF - 9 2.00000 5,000.00 259.14 44.64 1,000.00 3,696.22 Details | Delete
Silica sand - LP - 1 600.00000 9,000.00 466.46 80.36 5,250.00 3,203.18 Details | Delete
Total 40,800.00 2,114.61 364.29 16,520.00 21,801.10
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Payments

Date No Invoice Amount Comments
10/07/2012 N/A 4320 40800.00
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