Details

InvoiceHeader
Date
31/01/2014 12:00:00 AM
No
7929
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 4.00000 30,000.00 1,554.86 267.86 13,000.00 15,177.28 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 1.00000 3,750.00 194.36 33.48 332.50 3,189.66 Details | Delete
Inlet nozzel for wall - Pina - 5 10.00000 15,000.00 777.43 133.93 2,500.00 11,588.64 Details | Delete
Swim jet - D 63mm - Pina - 2 4.00000 25,000.00 1,295.72 223.21 19,600.00 3,881.07 Details | Delete
Air nozzel - 3/4" - Pina - 2 2.00000 5,000.00 259.14 44.64 2,200.00 2,496.22 Details | Delete
Total 78,750.00 4,081.51 703.12 37,632.50 36,332.87
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Payments

Date No Invoice Amount Comments
31/01/2014 N/A 7929 78750.00
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