Details

InvoiceHeader
Date
2/09/2014 12:00:00 AM
No
9618
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 62,100.00 3,218.56 554.46 56,700.00 1,626.98 Details | Delete
P/Net' Super DeluxePls Deep PF-12 4.00000 10,000.00 518.29 89.29 3,100.00 6,292.42 Details | Delete
Telescopic Pole 5 m-PF-12 3.00000 13,725.00 711.35 122.54 5,250.00 7,641.11 Details | Delete
Pool Brush 18" -PF-12 2.00000 2,900.00 150.30 25.89 1,610.00 1,113.81 Details | Delete
EVA spiral hose - 12M - PF - 10 2.00000 10,800.00 559.75 96.43 6,975.00 3,168.82 Details | Delete
Total 99,525.00 5,158.25 888.61 73,635.00 19,843.14
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Payments

Date No Invoice Amount Comments
13/10/2014 N/A 9618 53625.00
23/10/2014 N/A 9618 45900.00
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