Details

InvoiceHeader
Date
23/12/2013 12:00:00 AM
No
7683
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 200.00000 11,500.00 596.03 102.68 6,130.00 4,671.29 Details | Delete
Chlorine 70%- --18 180.00000 40,500.00 2,099.06 361.61 36,900.00 1,139.33 Details | Delete
Telescopic Pole 5 m-PF-12 3.00000 13,650.00 707.46 121.87 5,250.00 7,570.67 Details | Delete
Vacuum head - PVH09 - C/S - PF - 7 3.00000 12,750.00 660.82 113.84 2,400.00 9,575.34 Details | Delete
Vacuum head - PVH10 - PF - 10 3.00000 11,400.00 590.85 101.79 2,880.00 7,827.36 Details | Delete
Ph/cl refill - PF - 10 4.00000 1,220.00 63.23 10.89 406.00 739.88 Details | Delete
Silica-LP4 200.00000 3,300.00 171.03 29.46 2,200.00 899.51 Details | Delete
Total 94,320.00 4,888.48 842.14 56,166.00 32,423.38
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 7683 95540.00
23/12/2013 N/A 7683 -1220.00 Balancing payment
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