Details

InvoiceHeader
Date
28/10/2013 12:00:00 AM
No
7319
Name
Fine Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Wall skimmer 14" - PF - 2 1.00000 6,250.00 323.93 55.80 2,700.00 3,170.27 Details | Delete
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
Chlorine-90%-7 50.00000 18,000.00 932.92 160.71 11,900.00 5,006.37 Details | Delete
Total 35,500.00 1,839.92 316.96 23,487.50 9,855.62
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Payments

Date No Invoice Amount Comments
9/12/2013 N/A 7319 35500.00
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