Details

InvoiceHeader
Date
21/07/2014 12:00:00 AM
No
9259
Name
The Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 14,137.20 732.71 126.22 9,450.00 3,828.27 Details | Delete
Chlorine-90%-7 25.00000 10,710.00 555.08 95.62 5,950.00 4,109.30 Details | Delete
Skimmer Basket (PF-11) 2.00000 9,367.68 485.51 83.64 280.00 8,518.53 Details | Delete
Total 34,214.88 1,773.30 305.48 15,680.00 16,456.10
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Payments

Date No Invoice Amount Comments
15/10/2014 N/A 9259 34214.88
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