Details

InvoiceHeader
Date
15/02/2016 12:00:00 AM
No
13432
Name
Rose Wood Dental
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters25"Top Mount(PF-11) 1.00000 40,000.00 2,523.83 357.14 21,200.00 15,919.03 Details | Delete
Silica Sand 120.00000 3,000.00 189.29 26.79 1,422.00 1,361.92 Details | Delete
Pool Pump -1HP PF 15 1.00000 32,500.00 2,050.61 290.18 13,835.00 16,324.21 Details | Delete
Swimming Pool Inlet -PF 12 2.00000 4,000.00 252.38 35.71 530.00 3,181.91 Details | Delete
70% - 22 5.00000 4,000.00 252.38 35.71 1,070.00 2,641.91 Details | Delete
Total 83,500.00 5,268.49 745.53 38,057.00 39,428.98
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Payments

Date No Invoice Amount Comments
16/02/2016 N/A 13432 83500.00
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