Details

InvoiceHeader
Date
6/07/2015 12:00:00 AM
No
11747
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
HCL-LP 9 240.00000 13,800.00 715.24 123.21 8,256.00 4,705.55 Details | Delete
Sodash-LP 9 50.00000 5,000.00 259.14 44.64 2,750.00 1,946.22 Details | Delete
Alum-LP 9 25.00000 2,500.00 129.57 22.32 1,000.00 1,348.11 Details | Delete
70% - 22 25.00000 6,250.00 323.93 55.80 5,350.00 520.27 Details | Delete
Vacuum head - PVH09 - PF - 6 3.00000 12,750.00 660.82 113.84 1,875.00 10,100.34 Details | Delete
Vacuum head handle - PF - 10 6.00000 3,450.00 178.81 30.80 750.00 2,490.39 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
T/Kit 2 way Liquid - PF13 3.00000 5,250.00 272.10 46.87 699.00 4,232.03 Details | Delete
Total 121,900.00 6,317.92 1,088.37 84,630.00 29,863.71
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Payments

Date No Invoice Amount Comments
10/08/2015 N/A 11747 60000.00
19/08/2015 N/A 11747 61900.00
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