Details

InvoiceHeader
Date
12/03/2013 12:00:00 AM
No
5877
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
Sodash-LP 7 15.00000 1,200.00 62.19 10.71 690.00 437.10 Details | Delete
Pool brush - 18" - PF - 10 2.00000 2,800.00 145.12 25.00 1,500.00 1,129.88 Details | Delete
Ph/cl Test kit - PF - 4 2.00000 3,500.00 181.40 31.25 350.00 2,937.35 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 4,987.50 258.50 44.53 3,085.00 1,599.47 Details | Delete
EVA spiral hose - 15M - PF - 10 1.00000 7,125.00 369.28 63.62 4,185.00 2,507.10 Details | Delete
Pool Net-Deep/Plastic 1.00000 1,200.00 62.19 10.71 1,100.00 27.10 Details | Delete
New pool net - flat - 1027PSD.F - PF - 10 1.00000 1,200.00 62.19 10.71 495.00 632.10 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
Ph/cl refill - PF - 10 3.00000 1,275.00 66.08 11.38 304.50 893.04 Details | Delete
Total 31,412.50 1,628.06 280.45 17,362.00 12,141.99
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Payments

Date No Invoice Amount Comments
1/04/2013 N/A 5877 32687.00
12/03/2013 N/A 5877 -1274.50 Balancing payment
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