Details

InvoiceHeader
Date
18/02/2015 12:00:00 AM
No
10802
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep Plastic LP 3.00000 7,500.00 388.71 66.96 3,000.00 4,044.33 Details | Delete
Pool Brush 18" -PF-12 3.00000 4,500.00 233.23 40.18 2,415.00 1,811.59 Details | Delete
T/Kit 2 way Liquid - PF13 3.00000 5,550.00 287.65 49.55 699.00 4,513.80 Details | Delete
Ph/cl refill - PF - 10 6.00000 1,830.00 94.85 16.34 609.00 1,109.81 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
Vacuum head - PVH09 - PF - 10 3.00000 12,750.00 660.82 113.84 2,940.00 9,035.34 Details | Delete
1Hp Pump Plastic Housing(PF-11) 1.00000 6,500.00 336.89 58.04 1,025.00 5,080.07 Details | Delete
70% Chlorine (21) 225.00000 52,875.00 2,740.44 472.10 47,250.00 2,412.46 Details | Delete
HCL-LP 9 240.00000 13,800.00 715.24 123.21 8,256.00 4,705.55 Details | Delete
70% Chlorine (21) 25.00000 6,250.00 323.93 55.80 5,250.00 620.27 Details | Delete
Alum-LP 9 25.00000 2,375.00 123.09 21.21 1,000.00 1,230.70 Details | Delete
Sodash-LP 9 25.00000 2,375.00 123.09 21.21 1,375.00 855.70 Details | Delete
Total 121,705.00 6,307.81 1,086.65 77,306.50 37,004.04
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Payments

Date No Invoice Amount Comments
9/03/2015 N/A 10802 62000.00
25/03/2015 N/A 10802 61535.00
18/02/2015 N/A 10802 -1830.00 Balancing payment
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