Details

InvoiceHeader
Date
2/05/2014 12:00:00 AM
No
8632
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 51,750.00 2,682.13 462.05 46,125.00 2,480.82 Details | Delete
HCL-LP 7 200.00000 11,500.00 596.03 102.68 6,650.00 4,151.29 Details | Delete
Pool Brush 18" -PF-12 4.00000 5,800.00 300.61 51.79 3,220.00 2,227.60 Details | Delete
Ph/cl refill - PF - 10 6.00000 1,830.00 94.85 16.34 609.00 1,109.81 Details | Delete
T/kit 2way liquid -LP 4.00000 7,000.00 362.80 62.50 4,000.00 2,574.70 Details | Delete
Total 77,880.00 4,036.42 695.36 60,604.00 12,544.22
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Payments

Date No Invoice Amount Comments
16/05/2014 N/A 8632 39710.00
21/05/2014 N/A 8632 40000.00
2/05/2014 N/A 8632 -1830.00 Balancing payment
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