Details

InvoiceHeader
Date
24/06/2015 12:00:00 AM
No
11687
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 63,450.00 3,288.53 566.52 57,780.00 1,814.95 Details | Delete
90% - 10 10.00000 3,750.00 194.36 33.48 2,550.00 972.16 Details | Delete
HCL-LP 9 240.00000 13,800.00 715.24 123.21 8,256.00 4,705.55 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' Super DeluxePls Deep PF-12 3.00000 7,650.00 396.49 68.30 2,325.00 4,860.21 Details | Delete
Vacuum head - PVH09 - PF - 6 3.00000 12,750.00 660.82 113.84 1,875.00 10,100.34 Details | Delete
Telescopic pole - 5M - PF - 10 2.00000 9,200.00 476.82 82.14 3,235.00 5,406.04 Details | Delete
EVA spiral hose - 10.5M - PF - 10 2.00000 9,450.00 489.78 84.37 6,170.00 2,705.85 Details | Delete
EVA spiral hose - 12M - PF - 10 2.00000 10,800.00 559.75 96.43 6,975.00 3,168.82 Details | Delete
Ph/cl refill - PF - 10 6.00000 1,830.00 94.85 16.34 609.00 1,109.81 Details | Delete
Total 137,180.00 7,109.87 1,224.81 92,190.00 36,655.32
Add

Payments

Date No Invoice Amount Comments
29/07/2015 N/A 11687 70000.00
5/08/2015 N/A 11687 69010.00
24/06/2015 N/A 11687 -1830.00 Balancing payment
Add

Edit | Back to List