Details

InvoiceHeader
Date
18/11/2014 12:00:00 AM
No
10191
Name
Ceylinco H/Bungalow
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 15,422.40 799.32 137.70 9,450.00 5,035.38 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 13,708.80 710.51 122.40 4,465.00 8,410.89 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,541.44 183.55 31.62 805.00 2,521.27 Details | Delete
Total 32,672.64 1,693.38 291.72 14,720.00 15,967.54
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Payments

Date No Invoice Amount Comments
17/12/2014 N/A 10191 32672.64
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