Details

InvoiceHeader
Date
18/04/2013 12:00:00 AM
No
6105
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Main drain lid - rectangular - Pina - 2 3.00000 21,420.00 1,110.17 191.25 3,675.00 16,443.58 Details | Delete
Vacuum head - FL - 6 1.00000 42,840.00 2,220.34 382.50 23,300.00 16,937.16 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 2.00000 26,560.80 1,376.61 237.15 4,550.00 20,397.04 Details | Delete
Pool brush - 18" - PF - 10 2.00000 6,168.96 319.73 55.08 1,500.00 4,294.15 Details | Delete
Algae brush - 10"/25cm - bristle - PF - 7 2.00000 10,967.04 568.41 97.92 1,250.00 9,050.71 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 10 2.00000 10,281.60 532.88 91.80 1,430.00 8,226.92 Details | Delete
Telescopic pole - 7.5M - PF - 10 2.00000 22,391.04 1,160.50 199.92 3,680.00 17,350.62 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,283.20 325.65 56.10 2,250.00 3,651.45 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,283.20 325.65 56.10 2,250.00 3,651.45 Details | Delete
Chlorine 90%-6 100.00000 39,984.00 2,072.32 357.00 23,500.00 14,054.68 Details | Delete
Silica Sand-LP 3 1200.00000 34,272.00 1,776.27 306.00 12,000.00 20,189.73 Details | Delete
Total 227,451.84 11,788.53 2,030.82 79,385.00 134,247.49
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Payments

Date No Invoice Amount Comments
15/05/2013 N/A 6105 227451.84
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