Details

InvoiceHeader
Date
13/12/2014 12:00:00 AM
No
10353
Name
Cove House
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
HCL-LP 7 10.00000 1,100.00 57.01 9.82 332.50 700.67 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,800.00 145.12 25.00 805.00 1,824.88 Details | Delete
Total 6,900.00 357.62 61.61 3,237.50 3,243.27
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Payments

Date No Invoice Amount Comments
13/12/2014 N/A 10353 6900.00
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