Details

InvoiceHeader
Date
12/11/2015 12:00:00 AM
No
12749
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 52,875.00 2,740.44 472.10 48,150.00 1,512.46 Details | Delete
Alum-LP 9 50.00000 5,000.00 259.14 44.64 2,000.00 2,696.22 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 6.00000 7,500.00 388.71 66.96 3,000.00 4,044.33 Details | Delete
EVA spiral hose - 12M - PF - 10 5.00000 24,975.00 1,294.42 222.99 17,437.50 6,020.09 Details | Delete
Total 109,100.00 5,654.50 974.10 74,562.50 27,908.90
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Payments

Date No Invoice Amount Comments
28/12/2015 N/A 12749 109100.00
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