Details

InvoiceHeader
Date
11/02/2016 12:00:00 AM
No
13417
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 63,450.00 4,003.42 566.52 57,780.00 1,100.06 Details | Delete
HCL-LP 9 400.00000 23,200.00 1,463.82 207.14 13,760.00 7,769.04 Details | Delete
Pool Net Deep GI Frame PF 16 4.00000 8,800.00 555.24 78.57 3,976.00 4,190.19 Details | Delete
Pool Brush 18" -PF-12 5.00000 7,500.00 473.22 66.96 4,025.00 2,934.82 Details | Delete
90% - 10 150.00000 49,500.00 3,123.24 441.96 38,250.00 7,684.80 Details | Delete
Total 152,450.00 9,618.94 1,361.15 117,791.00 23,678.91
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Payments

Date No Invoice Amount Comments
15/02/2016 N/A 13417 100000.00
16/03/2016 N/A 13417 52450.00
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