Details

InvoiceHeader
Date
29/05/2014 12:00:00 AM
No
8826
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,600.00 82.93 14.29 1,025.00 477.78 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,000.00 155.49 26.79 805.00 2,012.72 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 3,100.00 160.67 27.68 775.00 2,136.65 Details | Delete
Total 7,700.00 399.09 68.76 2,605.00 4,627.15
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Payments

Date No Invoice Amount Comments
29/05/2014 N/A 8826 7700.00
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