Details

InvoiceHeader
Date
25/11/2013 12:00:00 AM
No
7491
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Hose Eva Spiral-15m PF-12 1.00000 12,180.00 631.27 108.75 4,465.00 6,974.98 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,520.00 130.61 22.50 805.00 1,561.89 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 3,640.00 188.66 32.50 775.00 2,643.84 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 3,920.00 203.17 35.00 175.00 3,506.83 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 12,880.00 667.55 115.00 4,300.00 7,797.45 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 7,280.00 377.31 65.00 1,750.00 5,087.69 Details | Delete
Chlorine 70%- --18 45.00000 12,600.00 653.04 112.50 9,225.00 2,609.46 Details | Delete
Alum-LP 7 25.00000 2,800.00 145.12 25.00 1,050.00 1,579.88 Details | Delete
Sodash-LP 7 25.00000 2,800.00 145.12 25.00 1,150.00 1,479.88 Details | Delete
HCL-5 40.00000 4,480.00 232.19 40.00 1,226.00 2,981.81 Details | Delete
Total 65,100.00 3,374.04 581.25 24,921.00 36,223.71
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 7491 65100.00
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