Details

InvoiceHeader
Date
30/07/2014 12:00:00 AM
No
9339
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net' Super DeluxePls Deep PF-12 3.00000 7,500.00 388.71 66.96 2,325.00 4,719.33 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
Vacuum head - PVH09 - C/S - PF - 7 2.00000 8,500.00 440.54 75.89 1,600.00 6,383.57 Details | Delete
Vacuum head - PVH10 - PF - 10 2.00000 7,700.00 399.08 68.75 1,920.00 5,312.17 Details | Delete
Vaccum Head-12" U/Brush PF-12 2.00000 20,000.00 1,036.57 178.57 8,600.00 10,184.86 Details | Delete
Telescopic Pole 5 m-PF-12 4.00000 18,300.00 948.46 163.39 7,000.00 10,188.15 Details | Delete
EVA spiral hose - 10.5M - PF - 10 2.00000 9,660.00 500.66 86.25 6,170.00 2,903.09 Details | Delete
Vaccum Hose Cuff - PF 12 3.00000 1,545.00 80.08 13.79 225.00 1,226.13 Details | Delete
Total 80,835.00 4,189.56 721.73 31,669.00 44,254.71
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Payments

Date No Invoice Amount Comments
25/08/2014 N/A 9339 40000.00
29/08/2014 N/A 9339 42665.00
30/07/2014 N/A 9339 -1830.00 Balancing payment
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