Details

InvoiceHeader
Date
17/09/2014 12:00:00 AM
No
9731
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 51,750.00 2,682.13 462.05 47,250.00 1,355.82 Details | Delete
HCL-LP 7 200.00000 11,500.00 596.03 102.68 6,650.00 4,151.29 Details | Delete
Sodash-LP 8 50.00000 4,750.00 246.19 42.41 2,500.00 1,961.40 Details | Delete
70% Chlorine (21) 50.00000 12,500.00 647.86 111.61 10,500.00 1,240.53 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 5.00000 4,875.00 252.66 43.53 1,662.50 2,916.31 Details | Delete
Pool Brush 18" -PF-12 5.00000 7,250.00 375.76 64.73 4,025.00 2,784.51 Details | Delete
Vacuum head - PVH09 - PF - 10 3.00000 12,750.00 660.82 113.84 2,940.00 9,035.34 Details | Delete
Vacuum head - PVH10 - PF - 10 3.00000 11,400.00 590.85 101.79 2,880.00 7,827.36 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
T/Kit 2 way Liquid - PF13 4.00000 7,200.00 373.17 64.29 932.00 5,830.54 Details | Delete
Silica-LP4 400.00000 7,000.00 362.80 62.50 4,400.00 2,174.70 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
Ph/cl refill - PF - 10 6.00000 1,830.00 94.85 16.34 609.00 1,109.81 Details | Delete
Total 166,530.00 8,631.04 1,486.88 98,198.50 58,213.58
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Payments

Date No Invoice Amount Comments
24/10/2014 N/A 9731 84000.00
5/11/2014 N/A 9731 84360.00
17/09/2014 N/A 9731 -1830.00 Balancing payment
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