Details

InvoiceHeader
Date
3/10/2015 12:00:00 AM
No
12474
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
EVA spiral hose - 10.5M - PF - 10 3.00000 14,175.00 734.67 126.56 9,255.00 4,058.77 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 6.00000 6,450.00 334.29 57.59 1,995.00 4,063.12 Details | Delete
Pool Brush 18" -PF-12 4.00000 6,000.00 310.97 53.57 3,220.00 2,415.46 Details | Delete
Silica Sand 600.00000 11,100.00 575.30 99.11 7,110.00 3,315.59 Details | Delete
Total 76,410.00 3,960.22 682.23 54,598.00 17,169.55
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Payments

Date No Invoice Amount Comments
26/11/2015 N/A 12474 76410.00
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