Details

InvoiceHeader
Date
12/10/2013 12:00:00 AM
No
7224
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 50,625.00 2,623.83 452.01 44,437.50 3,111.66 Details | Delete
HCL-5 200.00000 11,500.00 596.03 102.68 6,130.00 4,671.29 Details | Delete
Inlet nozzel for wall - Pina - 5 12.00000 11,100.00 575.30 99.11 3,000.00 7,425.59 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 4.00000 4,200.00 217.68 37.50 1,330.00 2,614.82 Details | Delete
H/bulb Holders 6.00000 4,050.00 209.91 36.16 2,100.00 1,703.93 Details | Delete
Pressure Gauges 1.00000 1,750.00 90.70 15.62 200.00 1,443.68 Details | Delete
1.5Hp Pump-centrifugal(PF-11) 1.00000 46,000.00 2,384.12 410.71 35,750.00 7,455.17 Details | Delete
Total 129,225.00 6,697.57 1,153.79 92,947.50 28,426.14
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Payments

Date No Invoice Amount Comments
11/11/2013 N/A 7224 40000.00
20/11/2013 N/A 7224 40200.00
15/11/2013 N/A 7224 49025.00
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