Details

InvoiceHeader
Date
23/08/2013 12:00:00 AM
No
6855
Name
Shoemaker Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 4.00000 23,000.00 1,192.06 205.36 11,320.00 10,282.58 Details | Delete
Vacuum head - PVH10 - PF - 10 1.00000 3,750.00 194.36 33.48 960.00 2,562.16 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 6,562.50 340.13 58.59 3,085.00 3,078.78 Details | Delete
Pool Net Deep Plastic-PF-12 1.00000 1,100.00 57.01 9.82 540.00 493.17 Details | Delete
Pool Brush 18" -PF-12 1.00000 1,400.00 72.56 12.50 805.00 509.94 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 2,500.00 129.57 22.32 175.00 2,173.11 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 1.00000 2,400.00 124.39 21.43 332.50 1,921.68 Details | Delete
Inlet nozzel for bottom - Pina - 1 6.00000 6,300.00 326.52 56.25 1,500.00 4,417.23 Details | Delete
Swimming Pool Inlet -PF 12 1.00000 2,200.00 114.02 19.64 265.00 1,801.34 Details | Delete
Total 49,212.50 2,550.62 439.39 18,982.50 27,239.99
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Payments

Date No Invoice Amount Comments
23/09/2013 N/A 6855 49212.50
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