Details

InvoiceHeader
Date
21/08/2014 12:00:00 AM
No
9516
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,624.00 84.17 14.50 1,050.00 475.33 Details | Delete
Alum LP 8 5.00000 1,000.04 51.83 8.93 165.00 774.28 Details | Delete
Sodash-LP 7 5.00000 1,000.05 51.83 8.93 230.00 709.29 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,700.32 139.95 24.11 805.00 1,731.26 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 4,500.00 233.23 40.18 233.00 3,993.59 Details | Delete
Total 10,824.41 561.01 96.65 2,483.00 7,683.75
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Payments

Date No Invoice Amount Comments
25/08/2014 N/A 9516 10824.00
21/08/2014 N/A 9516 0.41 Balancing payment
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