Details

InvoiceHeader
Date
18/11/2014 12:00:00 AM
No
10193
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
Alg.Liquid 5.00000 2,500.00 129.57 22.32 250.00 2,098.11 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 4,000.00 207.31 35.71 233.00 3,523.98 Details | Delete
Vacuum head - PVH09 - PF - 10 1.00000 6,500.00 336.89 58.04 980.00 5,125.07 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 7,500.00 388.71 66.96 1,750.00 5,294.33 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 8,400.00 435.36 75.00 3,085.00 4,804.64 Details | Delete
Total 42,400.00 2,197.53 378.57 15,748.00 24,075.90
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Payments

Date No Invoice Amount Comments
20/11/2014 N/A 10193 42400.00
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