Details

InvoiceHeader
Date
14/08/2012 12:00:00 AM
No
4749
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 49,500.00 2,565.52 441.96 44,437.50 2,055.02 Details | Delete
HCL LP 4 160.00000 9,200.00 476.82 82.14 5,286.40 3,354.64 Details | Delete
Pool pump - 1.5hp - PF - 7 1.00000 44,000.00 2,280.46 392.86 24,500.00 16,826.68 Details | Delete
Silica sand-LP 2 240.00000 3,600.00 186.58 32.14 2,160.00 1,221.28 Details | Delete
Total 106,300.00 5,509.38 949.10 76,383.90 23,457.62
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Payments

Date No Invoice Amount Comments
16/08/2012 N/A 4749 36000.00
21/09/2012 N/A 4749 44000.00
12/09/2012 N/A 4749 26300.00
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