Details

InvoiceHeader
Date
12/09/2013 12:00:00 AM
No
7026
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - FL - 6 1.00000 32,500.00 1,684.43 290.18 23,300.00 7,225.39 Details | Delete
Flap Seal-FL-7 2.00000 6,000.00 310.97 53.57 2,240.00 3,395.46 Details | Delete
Brush-P17-FL-7 1.00000 4,500.00 233.23 40.18 3,530.00 696.59 Details | Delete
Chlorine-90%-7 25.00000 8,125.00 421.11 72.54 5,950.00 1,681.35 Details | Delete
T/Kit 2way Tablet-PF-12 2.00000 4,000.00 207.31 35.71 730.00 3,026.98 Details | Delete
Total 55,125.00 2,857.05 492.18 35,750.00 16,025.77
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Payments

Date No Invoice Amount Comments
7/10/2013 N/A 7026 45350.00
30/10/2013 N/A 7026 -9775.00
12/09/2013 N/A 7026 19550.00 Balancing payment
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