Details

InvoiceHeader
Date
11/03/2014 12:00:00 AM
No
8215
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/kit 2way liquid -LP 1.00000 4,000.00 207.31 35.71 1,000.00 2,756.98 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 12,000.00 621.94 107.14 4,300.00 6,970.92 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 7,500.00 388.71 66.96 1,750.00 5,294.33 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,500.00 129.57 22.32 805.00 1,543.11 Details | Delete
Pool Net Flat G.I -PF-12 1.00000 3,750.00 194.36 33.48 1,215.00 2,307.16 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 7,875.00 408.15 70.31 3,085.00 4,311.54 Details | Delete
Total 37,625.00 1,950.04 335.92 12,155.00 23,184.04
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Payments

Date No Invoice Amount Comments
14/03/2014 N/A 8215 36875.00
11/03/2014 N/A 8215 750.00 Balancing payment
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