Details

InvoiceHeader
Date
11/12/2014 12:00:00 AM
No
10343
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 51,750.00 2,682.13 462.05 47,250.00 1,355.82 Details | Delete
HCL-LP 7 120.00000 6,900.00 357.62 61.61 3,990.00 2,490.77 Details | Delete
P/Net Deep Plastic LP 4.00000 10,000.00 518.29 89.29 4,000.00 5,392.42 Details | Delete
Vacuum head handle - PF - 10 6.00000 3,150.00 163.26 28.12 750.00 2,208.62 Details | Delete
Pool Brush 18" -PF-12 3.00000 4,500.00 233.23 40.18 2,415.00 1,811.59 Details | Delete
Alum LP 8 25.00000 2,375.00 123.09 21.21 825.00 1,405.70 Details | Delete
Sodash-LP 8 25.00000 2,375.00 123.09 21.21 1,250.00 980.70 Details | Delete
Silica-LP4 400.00000 7,000.00 362.80 62.50 4,400.00 2,174.70 Details | Delete
Telescopic pole - 7.5M - PF - 10 1.00000 5,750.00 298.01 51.34 1,840.00 3,560.65 Details | Delete
Ph/cl refill - PF - 10 6.00000 1,830.00 94.85 16.34 609.00 1,109.81 Details | Delete
T/Kit 2 way Liquid - PF13 3.00000 5,550.00 287.65 49.55 699.00 4,513.80 Details | Delete
Total 101,180.00 5,244.02 903.40 68,028.00 27,004.58
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Payments

Date No Invoice Amount Comments
12/01/2015 N/A 10343 50310.00
16/01/2015 N/A 10343 -50000.00
11/12/2014 N/A 10343 100870.00 Balancing payment
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