Details

InvoiceHeader
Date
22/09/2015 12:00:00 AM
No
12384
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 31,725.00 1,644.26 283.26 28,890.00 907.48 Details | Delete
HCL-LP 9 120.00000 6,960.00 360.73 62.14 4,128.00 2,409.13 Details | Delete
70% - 22 50.00000 12,500.00 647.86 111.61 10,700.00 1,040.53 Details | Delete
Sodash-LP 9 50.00000 5,000.00 259.14 44.64 2,750.00 1,946.22 Details | Delete
T/Kit 2 way Liquid - PF13 3.00000 5,250.00 272.10 46.87 699.00 4,232.03 Details | Delete
Swimming Pool Inlet -PF 12 15.00000 18,750.00 971.79 167.41 3,975.00 13,635.80 Details | Delete
V/Head 14'' Plastic PF-16 3.00000 12,750.00 660.82 113.84 2,985.00 8,990.34 Details | Delete
Pool Net Deep GI Frame PF 16 3.00000 7,650.00 396.49 68.30 2,982.00 4,203.21 Details | Delete
EVA spiral hose - 12M - PF - 10 1.00000 5,400.00 279.87 48.21 3,487.50 1,584.42 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 4,725.00 244.89 42.19 3,085.00 1,352.92 Details | Delete
Total 110,710.00 5,737.95 988.47 63,681.50 40,302.08
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Payments

Date No Invoice Amount Comments
11/11/2015 N/A 12384 60000.00
20/11/2015 N/A 12384 50710.00
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