Details

InvoiceHeader
Date
13/06/2012 12:00:00 AM
No
4387
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 1.00000 750.00 38.87 6.70 45.00 659.43 Details | Delete
Alum - LP - 2 25.00000 2,500.00 129.57 22.32 1,176.00 1,172.11 Details | Delete
Steel housing for pump - 1.0hp - PF - 6 1.00000 5,500.00 285.06 49.11 850.00 4,315.83 Details | Delete
Vacuum head - u/brush - Jazzi - PF - 8 1.00000 9,750.00 505.33 87.05 4,050.00 5,107.62 Details | Delete
Filter service 1.00000 6,000.00 310.97 53.57 6,000.00 -364.54 Details | Delete
Total 24,500.00 1,269.80 218.75 12,121.00 10,890.45
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Payments

Date No Invoice Amount Comments
6/07/2012 N/A 4387 25250.00
13/06/2012 N/A 4387 -750.00 Balancing payment
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