Details

InvoiceHeader
Date
19/10/2016 12:00:00 AM
No
15485
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/net S/de luxe PL Deep 1.00000 3,500.00 220.84 31.25 957.00 2,290.91 Details | Delete
70% - 22 45.00000 12,600.00 795.01 112.50 9,675.00 2,017.49 Details | Delete
Alum-LP 9 25.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
OTO (PF-17) 1.00000 500.00 31.55 4.46 45.00 418.99 Details | Delete
PR Sol (PF-17) 1.00000 500.00 31.55 4.46 45.00 418.99 Details | Delete
90%-Chlorine 10.00000 3,700.00 233.45 33.04 2,630.00 803.51 Details | Delete
Total 23,300.00 1,470.14 208.03 14,352.00 7,269.83
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Payments

Date No Invoice Amount Comments
17/11/2016 N/A 15485 4925.00
15/12/2016 N/A 15485 18375.00
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