Details

InvoiceHeader
Date
26/08/2014 12:00:00 AM
No
9556
Name
Villa Mangrove
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 2,250.00 116.61 20.09 233.00 1,880.30 Details | Delete
Vacuum head - PVH09 - PF - 10 1.00000 4,250.00 220.27 37.95 980.00 3,011.78 Details | Delete
EVA spiral hose - 12M - PF - 10 1.00000 6,900.00 357.62 61.61 3,487.50 2,993.27 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,250.00 116.61 20.09 805.00 1,308.30 Details | Delete
Total 15,650.00 811.11 139.74 5,505.50 9,193.65
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Payments

Date No Invoice Amount Comments
27/08/2014 N/A 9556 7250.00
23/10/2014 N/A 9556 400.00
20/10/2014 N/A 9556 8000.00
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