Details

InvoiceHeader
Date
27/01/2015 12:00:00 AM
No
10649
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 21,511.80 1,114.93 192.07 12,750.00 7,454.80 Details | Delete
Hose Connectors (PF-11) 1.00000 1,698.30 88.02 15.16 75.00 1,520.12 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,396.60 176.04 30.33 805.00 2,385.23 Details | Delete
HCL-LP 7 40.00000 4,528.80 234.72 40.44 1,330.00 2,923.64 Details | Delete
Total 31,135.50 1,613.71 278.00 14,960.00 14,283.79
Add

Payments

Date No Invoice Amount Comments
29/01/2015 N/A 10649 31135.00
27/01/2015 N/A 10649 0.50 Balancing payment
Add

Edit | Back to List