Details

InvoiceHeader
Date
28/12/2015 12:00:00 AM
No
13019
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 5.00000 7,500.00 388.71 66.96 4,025.00 3,019.33 Details | Delete
Pool Net Deep Plastic-PF-12 5.00000 12,500.00 647.86 111.61 2,700.00 9,040.53 Details | Delete
Vacuum head - PVH09 - C/S - PF - 7 1.00000 4,250.00 220.27 37.95 800.00 3,191.78 Details | Delete
Telescopic Pole 5 m-PF-12 4.00000 18,400.00 953.65 164.29 7,000.00 10,282.06 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 6,750.00 349.84 60.27 4,465.00 1,874.89 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 4,725.00 244.89 42.19 4,465.00 -27.08 Details | Delete
Ph/cl refill - PF - 10 5.00000 1,625.00 84.22 14.51 507.50 1,018.77 Details | Delete
Total 55,750.00 2,889.44 497.78 23,962.50 28,400.28
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Payments

Date No Invoice Amount Comments
29/01/2016 N/A 13019 57375.00
28/12/2015 N/A 13019 -1625.00 Balancing payment
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