Details

InvoiceHeader
Date
2/01/2014 12:00:00 AM
No
7732
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 60.00000 5,700.00 295.42 50.89 2,520.00 2,833.69 Details | Delete
Alum-LP 7 50.00000 4,750.00 246.19 42.41 2,100.00 2,361.40 Details | Delete
Chlorine 70%- --18 60.00000 14,100.00 730.78 125.89 12,300.00 943.33 Details | Delete
P/Net' Super DeluxePls Deep PF-12 6.00000 15,000.00 777.43 133.93 4,650.00 9,438.64 Details | Delete
Pool Brush 18" -PF-12 3.00000 4,275.00 221.57 38.17 2,415.00 1,600.26 Details | Delete
Ph/cl refill - PF - 10 4.00000 1,220.00 63.23 10.89 406.00 739.88 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 4,725.00 244.89 42.19 3,085.00 1,352.92 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 3,375.00 174.92 30.13 2,275.00 894.95 Details | Delete
Total 53,145.00 2,754.43 474.50 29,751.00 20,165.07
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Payments

Date No Invoice Amount Comments
6/01/2014 N/A 7732 2725.00
3/02/2014 N/A 7732 51640.00
2/01/2014 N/A 7732 -1220.00 Balancing payment
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