Details

InvoiceHeader
Date
3/12/2012 12:00:00 AM
No
5341
Name
Swim Holdings PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 5,625.00 291.54 50.22 4,937.50 345.74 Details | Delete
Pool brush - 18" - PF - 7 3.00000 4,200.00 217.68 37.50 1,500.00 2,444.82 Details | Delete
Ph/cl refill - PF - 7 3.00000 1,275.00 66.08 11.38 135.00 1,062.54 Details | Delete
EVA spiral hose - 10.5M - PF - 8 1.00000 4,987.50 258.50 44.53 2,525.00 2,159.47 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
Ph/cl Test kit - PF - 4 3.00000 5,250.00 272.10 46.87 525.00 4,406.03 Details | Delete
Total 28,462.50 1,475.18 254.12 13,257.50 13,475.70
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Payments

Date No Invoice Amount Comments
1/01/2013 N/A 5341 29737.50
3/12/2012 N/A 5341 -1275.00 Balancing payment
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