Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10570
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 315.00000 74,025.00 3,836.62 660.94 66,150.00 3,377.44 Details | Delete
HCL-LP 7 280.00000 16,100.00 834.44 143.75 9,310.00 5,811.81 Details | Delete
70% Chlorine (21) 50.00000 12,500.00 647.86 111.61 10,500.00 1,240.53 Details | Delete
EVA spiral hose - 12M - PF - 10 2.00000 10,800.00 559.75 96.43 6,975.00 3,168.82 Details | Delete
V/Hose Eva Spiral-15m PF-12 2.00000 13,500.00 699.69 120.54 8,930.00 3,749.77 Details | Delete
Pool Brush 18" -PF-12 4.00000 6,000.00 310.97 53.57 3,220.00 2,415.46 Details | Delete
P/Net Deep Plastic LP 4.00000 10,000.00 518.29 89.29 4,000.00 5,392.42 Details | Delete
2-Steps Ladder (PF-11) 1.00000 21,000.00 1,088.40 187.50 15,900.00 3,824.10 Details | Delete
Telescopic Pole 5 m-PF-12 4.00000 18,300.00 948.46 163.39 7,000.00 10,188.15 Details | Delete
T/Kit 2 way Liquid - PF13 4.00000 7,400.00 383.53 66.07 932.00 6,018.40 Details | Delete
Silica-LP4 400.00000 7,000.00 362.80 62.50 4,400.00 2,174.70 Details | Delete
Total 196,625.00 10,190.81 1,755.59 137,317.00 47,361.60
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Payments

Date No Invoice Amount Comments
18/02/2015 N/A 10570 100000.00
2/03/2015 N/A 10570 96625.00
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