Details

InvoiceHeader
Date
4/11/2013 12:00:00 AM
No
7354
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 8 2.00000 75,600.00 3,918.25 675.00 50,100.00 20,906.75 Details | Delete
EVA spiral hose - 10.5M - PF - 10 2.00000 13,524.00 700.93 120.75 6,170.00 6,532.32 Details | Delete
Pool Brush 18" -PF-12 5.00000 12,320.00 638.53 110.00 4,025.00 7,546.47 Details | Delete
Pool Net Flat G.I -PF-12 2.00000 6,720.00 348.29 60.00 2,430.00 3,881.71 Details | Delete
Total 108,164.00 5,606.00 965.75 62,725.00 38,867.25
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Payments

Date No Invoice Amount Comments
19/12/2013 N/A 7354 108164.00
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