Details

InvoiceHeader
Date
4/11/2014 12:00:00 AM
No
10078
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
HCL-LP 7 160.00000 9,200.00 476.82 82.14 5,320.00 3,321.04 Details | Delete
70% Chlorine (21) 50.00000 12,500.00 647.86 111.61 10,500.00 1,240.53 Details | Delete
Sodash-LP 8 25.00000 2,375.00 123.09 21.21 1,250.00 980.70 Details | Delete
Alum LP 8 25.00000 2,375.00 123.09 21.21 825.00 1,405.70 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 5.00000 5,250.00 272.10 46.87 1,662.50 3,268.53 Details | Delete
Telescopic pole - 7.5M - PF - 10 2.00000 6,750.00 349.84 60.27 3,680.00 2,659.89 Details | Delete
EVA spiral hose - 10.5M - PF - 10 2.00000 9,450.00 489.78 84.37 6,170.00 2,705.85 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
V/Hose Eva Spiral-15m PF-12 1.00000 6,750.00 349.84 60.27 4,465.00 1,874.89 Details | Delete
Total 127,550.00 6,610.73 1,138.84 97,547.50 22,252.93
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Payments

Date No Invoice Amount Comments
4/12/2014 N/A 10078 65000.00
10/12/2014 N/A 10078 62550.00
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