Details

InvoiceHeader
Date
2/08/2012 12:00:00 AM
No
4681
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 6.00000 30,000.00 1,554.86 267.86 16,980.00 11,197.28 Details | Delete
Ph/cl Test kit - PF - 4 6.00000 10,500.00 544.20 93.75 1,050.00 8,812.05 Details | Delete
Telescopic pole - 5M - PF - 8 1.00000 4,550.00 235.82 40.62 1,300.00 2,973.56 Details | Delete
New pool net - deep - 1027PSD.D - PF - 9 3.00000 7,500.00 388.71 66.96 1,500.00 5,544.33 Details | Delete
Silica sand-LP 2 240.00000 3,600.00 186.58 32.14 2,160.00 1,221.28 Details | Delete
Total 56,150.00 2,910.17 501.33 22,990.00 29,748.50
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Payments

Date No Invoice Amount Comments
27/08/2012 N/A 4681 26150.00
12/09/2012 N/A 4681 30000.00
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