Details

InvoiceHeader
Date
8/07/2014 12:00:00 AM
No
9165
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
Chlorine-90%-7 10.00000 3,600.00 186.58 32.14 2,380.00 1,001.28 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,250.00 116.61 20.09 805.00 1,308.30 Details | Delete
Total 21,100.00 1,093.57 188.39 13,965.00 5,853.04
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Payments

Date No Invoice Amount Comments
28/07/2014 N/A 9165 21100.00
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