Details

InvoiceHeader
Date
8/08/2013 12:00:00 AM
No
6752
Name
Rockwood Apartments
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head handle - PF - 10 3.00000 3,000.00 155.49 26.79 375.00 2,442.72 Details | Delete
Pool brush 10" - Enjoy - 1 1.00000 1,500.00 77.74 13.39 170.00 1,238.87 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,500.00 129.57 22.32 805.00 1,543.11 Details | Delete
EVA spiral hose - 15M - PF - 10 1.00000 11,750.00 608.99 104.91 4,185.00 6,851.10 Details | Delete
Pool Net Deep Plastic-PF-12 1.00000 2,250.00 116.61 20.09 540.00 1,573.30 Details | Delete
Chlorine 70% Import 17 45.00000 10,800.00 559.75 96.43 8,887.50 1,256.32 Details | Delete
HCL-5 40.00000 2,200.00 114.02 19.64 1,226.00 840.34 Details | Delete
Total 34,000.00 1,762.17 303.57 16,188.50 15,745.76
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6752 34000.00
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