Details

InvoiceHeader
Date
31/12/2012 12:00:00 AM
No
5487
Name
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
Ph/cl Test kit - PF - 4 5.00000 8,750.00 453.50 78.12 875.00 7,343.38 Details | Delete
Pool brush - 18" - PF - 7 4.00000 5,600.00 290.24 50.00 2,000.00 3,259.76 Details | Delete
Pool Net-Deep/Plastic 1.00000 1,200.00 62.19 10.71 1,100.00 27.10 Details | Delete
Pool net - flat - Enjoy - 1 1.00000 1,200.00 62.19 10.71 115.00 1,012.10 Details | Delete
New pool net - flat - 1027PSD.F - PF - 7 1.00000 2,500.00 129.57 22.32 400.00 1,948.11 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 2,500.00 129.57 22.32 715.00 1,633.11 Details | Delete
Pool net - flat - GI - 1027 FL - GI - PF - 8 1.00000 2,500.00 129.57 22.32 350.00 1,998.11 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
Inlet nozzel for wall - Pina - 5 1.00000 1,100.00 57.01 9.82 250.00 783.17 Details | Delete
Total 82,462.50 4,273.91 736.26 51,465.00 25,987.33
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Payments

Date No Invoice Amount Comments
18/02/2013 N/A 5487 82462.50
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