Details

InvoiceHeader
Date
16/09/2013 12:00:00 AM
No
7049
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,025.00 571.41 98.44 8,887.50 1,467.65 Details | Delete
HCL-5 40.00000 3,200.00 165.85 28.57 1,226.00 1,779.58 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 5,500.00 285.06 49.11 1,750.00 3,415.83 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
Pool brush 10" - Enjoy - 1 1.00000 1,400.00 72.56 12.50 170.00 1,144.94 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 10,625.00 550.68 94.87 4,300.00 5,679.45 Details | Delete
Total 33,250.00 1,723.30 296.89 16,773.50 14,456.31
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Payments

Date No Invoice Amount Comments
17/09/2013 N/A 7049 33250.00
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