Details

InvoiceHeader
Date
14/06/2012 12:00:00 AM
No
4391
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Telescopic pole - 7.5M - PF - 8 1.00000 4,500.00 233.23 40.18 1,825.00 2,401.59 Details | Delete
EVA spiral hose - 10.5M - PF - 8 1.00000 5,250.00 272.10 46.87 2,525.00 2,406.03 Details | Delete
New pool net - deep - 1027PSD.D - PF - 9 1.00000 1,600.00 82.93 14.29 500.00 1,002.78 Details | Delete
Vacuum head - PVH09 - C/S - PF - 7 1.00000 3,350.00 173.63 29.91 800.00 2,346.46 Details | Delete
Chlorine 70% - 45kg drum - import - 13 10.00000 2,300.00 119.21 20.54 1,798.00 362.25 Details | Delete
HCL - LP - 2 10.00000 1,000.00 51.83 8.93 358.40 580.84 Details | Delete
Alum - LP - 2 5.00000 500.00 25.91 4.46 235.20 234.43 Details | Delete
Soda ash - LP - 2 5.00000 500.00 25.91 4.46 268.90 200.73 Details | Delete
Total 19,000.00 984.75 169.64 8,310.50 9,535.11
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Payments

Date No Invoice Amount Comments
9/07/2012 N/A 4391 19000.00
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