Details

InvoiceHeader
Date
4/10/2012 12:00:00 AM
No
5035
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 6 25.00000 2,000.00 103.66 17.86 1,300.00 578.48 Details | Delete
Soda ash - LP - 6 25.00000 2,000.00 103.66 17.86 1,400.00 478.48 Details | Delete
Chlorine 70% Import 17 25.00000 5,625.00 291.54 50.22 4,937.50 345.74 Details | Delete
Ph/cl refill - PF - 7 6.00000 2,550.00 132.16 22.77 270.00 2,125.07 Details | Delete
Ph/cl refill - PF - 7 7.00000 2,975.00 154.19 26.56 315.00 2,479.25 Details | Delete
Pool brush - 18" - PF - 7 3.00000 4,200.00 217.68 37.50 1,500.00 2,444.82 Details | Delete
Main drain lid 8" - Jazzi - PF - 8 1.00000 1,250.00 64.79 11.16 325.00 849.05 Details | Delete
Vacuum nozzel - Pina - 5 1.00000 1,100.00 57.01 9.82 250.00 783.17 Details | Delete
UW light - 100W - P/crush - PF - 9 2.00000 10,500.00 544.20 93.75 5,660.00 4,202.05 Details | Delete
EVA spiral hose - 10.5M - PF - 8 2.00000 9,975.00 516.99 89.06 5,050.00 4,318.95 Details | Delete
EVA spiral hose - 15M - PF - 8 1.00000 7,125.00 369.28 63.62 3,635.00 3,057.10 Details | Delete
Total 49,300.00 2,555.16 440.18 24,642.50 21,662.16
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Payments

Date No Invoice Amount Comments
19/10/2012 N/A 5035 49300.00
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