Details

InvoiceHeader
Date
10/02/2015 12:00:00 AM
No
10746
Name
Sancity Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Telescopic Pole 5 m-PF-12 1.00000 8,491.50 440.10 75.82 1,750.00 6,225.58 Details | Delete
Pool Net Flat G.I -PF-12 1.00000 4,245.75 220.05 37.91 1,215.00 2,772.79 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,226.77 167.24 28.81 805.00 2,225.72 Details | Delete
Algie Brush-10' PF-12 1.00000 4,642.02 240.59 41.45 575.00 3,784.98 Details | Delete
Total 20,606.04 1,067.98 183.99 4,345.00 15,009.07
Add

Payments

Date No Invoice Amount Comments
13/03/2015 N/A 10746 20606.04
Add

Edit | Back to List