Details

InvoiceHeader
Date
27/01/2015 12:00:00 AM
No
10651
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 42,300.00 2,192.35 377.68 37,800.00 1,929.97 Details | Delete
HCL-LP 7 160.00000 9,200.00 476.82 82.14 5,320.00 3,321.04 Details | Delete
Pool Brush 18" -PF-12 3.00000 4,500.00 233.23 40.18 2,415.00 1,811.59 Details | Delete
P/Net Deep Plastic LP 3.00000 7,500.00 388.71 66.96 3,000.00 4,044.33 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 4,725.00 244.89 42.19 3,085.00 1,352.92 Details | Delete
EVA spiral hose - 12M - PF - 10 1.00000 5,400.00 279.87 48.21 3,487.50 1,584.42 Details | Delete
Total 73,625.00 3,815.87 657.36 55,107.50 14,044.27
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Payments

Date No Invoice Amount Comments
4/03/2015 N/A 10651 73625.00
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