Details

InvoiceHeader
Date
8/10/2013 12:00:00 AM
No
7187
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - PVH09 - PF - 10 2.00000 8,500.00 440.54 75.89 1,960.00 6,023.57 Details | Delete
Vacuum head - PVH10 - PF - 10 2.00000 7,600.00 393.90 67.86 1,920.00 5,218.24 Details | Delete
Pool Brush 18" -PF-12 2.00000 2,900.00 150.30 25.89 1,610.00 1,113.81 Details | Delete
P/Brush 20' Super Deluxe 2.00000 3,500.00 181.40 31.25 1,600.00 1,687.35 Details | Delete
New pool net - flat - 1027PSD.F - PF - 10 3.00000 7,500.00 388.71 66.96 1,485.00 5,559.33 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 4,725.00 244.89 42.19 3,085.00 1,352.92 Details | Delete
EVA spiral hose - 12M - PF - 10 1.00000 5,400.00 279.87 48.21 3,487.50 1,584.42 Details | Delete
Halogen bulb - 100W/12V - LP - 2 6.00000 4,050.00 209.91 36.16 2,700.00 1,103.93 Details | Delete
Total 44,175.00 2,289.52 394.41 17,847.50 23,643.57
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Payments

Date No Invoice Amount Comments
28/10/2013 N/A 7187 44175.00
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