Details

InvoiceHeader
Date
2/02/2016 12:00:00 AM
No
13328
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" Black LP 1250.00000 52,500.00 3,312.53 468.75 19,375.00 29,343.72 Details | Delete
u/Water Light 100w-PF-12 2.00000 27,000.00 1,703.58 241.07 6,500.00 18,555.35 Details | Delete
Swimming Pool Inlet -PF 12 4.00000 6,250.00 394.35 55.80 1,060.00 4,739.85 Details | Delete
Transformer 200w/12v LP 2 1.00000 9,500.00 599.41 84.82 2,000.00 6,815.77 Details | Delete
Total 95,250.00 6,009.87 850.44 28,935.00 59,454.69
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Payments

Date No Invoice Amount Comments
2/02/2016 N/A 13328 25000.00
23/03/2016 N/A 13328 20250.00
23/02/2016 N/A 13328 50000.00
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