Details

InvoiceHeader
Date
21/12/2012 12:00:00 AM
No
5442
Name
Design Point PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - PVH09 - C/S - PF - 7 1.00000 8,500.00 440.54 75.89 800.00 7,183.57 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 7 1.00000 6,375.00 330.41 56.92 1,215.00 4,772.67 Details | Delete
Pool brush - 18" - PF - 7 1.00000 2,600.00 134.75 23.21 500.00 1,942.04 Details | Delete
Pool Net-Deep/Plastic 1.00000 2,525.00 130.87 22.54 1,100.00 1,271.59 Details | Delete
Chlorine 70% Import 17 5.00000 1,500.00 77.74 13.39 987.50 421.37 Details | Delete
Chlorine 90% Import 7 5.00000 2,000.00 103.66 17.86 1,250.00 628.48 Details | Delete
HCL LP 4 5.00000 1,000.00 51.83 8.93 165.20 774.04 Details | Delete
Alum - LP - 6 5.00000 1,000.00 51.83 8.93 260.00 679.24 Details | Delete
Total 25,500.00 1,321.63 227.67 6,277.70 17,673.00
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Payments

Date No Invoice Amount Comments
20/12/2013 N/A 5442 25500.00
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