Details

InvoiceHeader
Date
23/06/2014 12:00:00 AM
No
9023
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - PVH10 - PF - 10 1.00000 4,000.00 207.31 35.71 960.00 2,796.98 Details | Delete
Chlorine 70%- --18 10.00000 2,600.00 134.75 23.21 2,050.00 392.04 Details | Delete
Ph/cl refill - PF - 10 1.00000 420.00 21.77 3.75 101.50 292.98 Details | Delete
Alum LP 8 5.00000 500.00 25.91 4.46 165.00 304.63 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Vacuum head handle - PF - 10 1.00000 600.00 31.10 5.36 125.00 438.54 Details | Delete
Total 8,620.00 446.75 76.95 3,631.50 4,464.80
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Payments

Date No Invoice Amount Comments
18/08/2014 N/A 9023 9040.00
23/06/2014 N/A 9023 -420.00 Balancing payment
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