Details

InvoiceHeader
Date
26/03/2014 12:00:00 AM
No
8344
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 320.00000 8,000.00 414.63 71.43 3,520.00 3,993.94 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 12,500.00 647.86 111.61 4,300.00 7,440.53 Details | Delete
Alum-LP 7 25.00000 2,500.00 129.57 22.32 1,050.00 1,298.11 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,500.00 129.57 22.32 805.00 1,543.11 Details | Delete
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
Total 46,500.00 2,410.03 415.18 22,801.00 20,873.79
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Payments

Date No Invoice Amount Comments
28/04/2014 N/A 8344 46500.00
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