Details

InvoiceHeader
Date
6/08/2015 12:00:00 AM
No
11987
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 33,500.00 1,736.26 299.11 20,225.00 11,239.63 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 5,750.00 298.01 51.34 1,750.00 3,650.65 Details | Delete
Pool Net Deep GI Frame PF 16 1.00000 2,500.00 129.57 22.32 994.00 1,354.11 Details | Delete
Pool Brush 18" -PF-12 1.00000 1,800.00 93.29 16.07 805.00 885.64 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 8,250.00 427.59 73.66 4,465.00 3,283.75 Details | Delete
Total 51,800.00 2,684.72 462.50 28,239.00 20,413.78
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Payments

Date No Invoice Amount Comments
5/10/2015 N/A 11987 25900.00
6/10/2015 N/A 11987 25900.00
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