Details

InvoiceHeader
Date
29/03/2016 12:00:00 AM
No
13794
Name
Sec.Sports Ministry
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Hose Eva Spiral-15m PF-12 2.00000 25,474.50 1,607.33 227.45 8,930.00 14,709.72 Details | Delete
Telescopic pole - 7.5M - PF - 10 1.00000 11,038.95 696.51 98.56 1,840.00 8,403.88 Details | Delete
V/Head 19'-FL 10 1.00000 43,589.70 2,750.32 389.19 20,225.00 20,225.19 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 5,661.00 357.18 50.54 233.00 5,020.28 Details | Delete
Pool Net Deep GI Frame PF 16 1.00000 3,679.65 232.17 32.85 994.00 2,420.63 Details | Delete
Pool Net Flat G.I -PF-12 1.00000 3,679.65 232.17 32.85 1,215.00 2,199.63 Details | Delete
Algie Brush-10' PF-12 1.00000 5,094.90 321.47 45.49 575.00 4,152.94 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,056.94 192.88 27.29 985.00 1,851.77 Details | Delete
Total 101,275.29 6,390.03 904.22 34,997.00 58,984.04
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Payments

Date No Invoice Amount Comments
29/03/2016 N/A 13794 101251.29
29/03/2016 N/A 13794 24.00 Balancing payment
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