Details

InvoiceHeader
Date
20/10/2014 12:00:00 AM
No
9976
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 37,500.00 1,943.57 334.82 20,225.00 14,996.61 Details | Delete
Telescopic pole - 7.5M - PF - 10 1.00000 9,750.00 505.33 87.05 1,840.00 7,317.62 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 11,250.00 583.07 100.45 4,465.00 6,101.48 Details | Delete
70% Chlorine (21) 45.00000 11,925.00 618.06 106.47 9,450.00 1,750.47 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Total 74,425.00 3,857.34 664.50 37,310.00 32,593.16
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Payments

Date No Invoice Amount Comments
21/01/2015 N/A 9976 74425.00
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