Details

InvoiceHeader
Date
3/09/2015 12:00:00 AM
No
12228
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 200.00000 3,700.00 191.77 33.04 2,370.00 1,105.19 Details | Delete
Ph/cl refill - PF - 10 6.00000 1,830.00 94.85 16.34 609.00 1,109.81 Details | Delete
Halogen Lamps 300w-PF - 12 1.00000 4,000.00 207.31 35.71 1,375.00 2,381.98 Details | Delete
Swimming Pool Inlet -PF 12 11.00000 13,750.00 712.64 122.77 2,915.00 9,999.59 Details | Delete
Total 23,280.00 1,206.57 207.86 7,269.00 14,596.57
Add

Payments

Date No Invoice Amount Comments
14/10/2015 N/A 12228 25110.00
3/09/2015 N/A 12228 -1830.00 Balancing payment
Add

Edit | Back to List