Details

InvoiceHeader
Date
21/10/2013 12:00:00 AM
No
7277
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 2.00000 11,000.00 570.12 98.21 6,500.00 3,831.67 Details | Delete
Inlet nozzel for wall - Pina - 5 2.00000 2,200.00 114.02 19.64 500.00 1,566.34 Details | Delete
Inlet nozzel for bottom - Pina - 1 1.00000 1,100.00 57.01 9.82 250.00 783.17 Details | Delete
Main drain lid 10" - square - Jazzi - PF - 10 1.00000 4,500.00 233.23 40.18 550.00 3,676.59 Details | Delete
Chlorine-90%-7 50.00000 16,000.00 829.26 142.86 11,900.00 3,127.88 Details | Delete
Total 34,800.00 1,803.64 310.71 19,700.00 12,985.65
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Payments

Date No Invoice Amount Comments
27/11/2013 N/A 7277 34800.00
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