Details

InvoiceHeader
Date
25/03/2016 12:00:00 AM
No
13758
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 12M - PF - 10 1.00000 9,000.00 567.86 80.36 3,487.50 4,864.28 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 11,250.00 709.83 100.45 4,465.00 5,974.72 Details | Delete
V/head 17''ALU Body LP2 1.00000 24,250.00 1,530.07 216.52 15,000.00 7,503.41 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,500.00 157.74 22.32 805.00 1,514.94 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 3,000.00 189.29 26.79 233.00 2,550.92 Details | Delete
Alum-LP 9 10.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Total 51,000.00 3,217.89 455.37 24,390.50 22,936.24
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Payments

Date No Invoice Amount Comments
28/03/2016 N/A 13758 3366.00
28/03/2016 N/A 13758 47364.00
25/03/2016 N/A 13758 270.00 Balancing payment
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