Details

InvoiceHeader
Date
2/12/2013 12:00:00 AM
No
7528
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 50,625.00 2,623.83 452.01 46,125.00 1,424.16 Details | Delete
HCL-5 200.00000 11,500.00 596.03 102.68 6,130.00 4,671.29 Details | Delete
1.5Hp Pump-centrifugal(PF-11) 1.00000 45,000.00 2,332.29 401.79 35,750.00 6,515.92 Details | Delete
EVA spiral hose - 12M - PF - 10 2.00000 10,800.00 559.75 96.43 6,975.00 3,168.82 Details | Delete
EVA spiral hose - 10.5M - PF - 10 2.00000 9,450.00 489.78 84.37 6,170.00 2,705.85 Details | Delete
Total 127,375.00 6,601.68 1,137.28 101,150.00 18,486.04
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Payments

Date No Invoice Amount Comments
23/12/2013 N/A 7528 65000.00
16/01/2014 N/A 7528 62375.00
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