Details

InvoiceHeader
Date
5/05/2015 12:00:00 AM
No
11329
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,748.24 608.90 104.89 9,630.00 1,404.45 Details | Delete
90% - 10 50.00000 18,492.60 958.45 165.11 12,750.00 4,619.04 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 12,237.75 634.27 109.27 4,465.00 7,029.21 Details | Delete
Vacuum head - PVH10 - PF - 10 1.00000 13,597.50 704.74 121.41 960.00 11,811.35 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,937.06 152.22 26.22 805.00 1,953.62 Details | Delete
Total 59,013.15 3,058.58 526.90 28,610.00 26,817.67
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Payments

Date No Invoice Amount Comments
1/06/2015 N/A 11329 59013.15
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