Details

InvoiceHeader
Date
20/08/2015 12:00:00 AM
No
12083
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 9 200.00000 11,500.00 596.03 102.68 6,880.00 3,921.29 Details | Delete
70% - 22 50.00000 12,500.00 647.86 111.61 10,700.00 1,040.53 Details | Delete
Alum-LP 9 50.00000 5,000.00 259.14 44.64 2,000.00 2,696.22 Details | Delete
Sodash-LP 9 50.00000 5,000.00 259.14 44.64 2,750.00 1,946.22 Details | Delete
Swimming Pool Inlet -PF 12 15.00000 18,750.00 971.79 167.41 3,975.00 13,635.80 Details | Delete
Vaccum Point 3.00000 3,750.00 194.36 33.48 1,500.00 2,022.16 Details | Delete
Vacuum head - PVH09 - PF - 6 4.00000 17,000.00 881.09 151.79 2,500.00 13,467.12 Details | Delete
Telescopic Pole 5 m-PF-12 3.00000 13,800.00 715.24 123.21 5,250.00 7,711.55 Details | Delete
Total 150,750.00 7,813.18 1,345.98 93,335.00 48,255.84
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Payments

Date No Invoice Amount Comments
21/09/2015 N/A 12083 75375.00
29/09/2015 N/A 12083 75375.00
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