Details

InvoiceHeader
Date
26/11/2014 12:00:00 AM
No
10239
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 24,161.76 1,252.27 215.73 18,900.00 3,793.76 Details | Delete
HCL-LP 7 400.00000 27,417.60 1,421.02 244.80 13,300.00 12,451.78 Details | Delete
Alum LP 8 50.00000 3,427.20 177.63 30.60 1,650.00 1,568.97 Details | Delete
Sodash-LP 8 50.00000 4,284.00 222.03 38.25 2,500.00 1,523.72 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,426.00 333.05 57.37 2,275.00 3,760.58 Details | Delete
V/Head 19'-FL 10 1.00000 42,268.80 2,190.73 377.40 20,225.00 19,475.67 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 8,568.00 444.07 76.50 1,750.00 6,297.43 Details | Delete
Total 116,553.36 6,040.80 1,040.65 60,600.00 48,871.91
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Payments

Date No Invoice Amount Comments
26/11/2014 N/A 10239 116553.36
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