Details

InvoiceHeader
Date
19/10/2012 12:00:00 AM
No
5111
Name
Swim Holdings PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 200.00000 45,000.00 2,332.29 401.79 39,500.00 2,765.92 Details | Delete
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
Pool brush - 18" - PF - 7 3.00000 4,200.00 217.68 37.50 1,500.00 2,444.82 Details | Delete
Total 53,200.00 2,757.29 475.01 43,700.00 6,267.70
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Payments

Date No Invoice Amount Comments
20/11/2012 N/A 5111 53200.00
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