Details

InvoiceHeader
Date
6/08/2012 12:00:00 AM
No
4703
Name
Swim Holdings PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 200.00000 44,000.00 2,280.46 392.86 39,500.00 1,826.68 Details | Delete
Chlorine 70% Import 17 25.00000 5,625.00 291.54 50.22 4,937.50 345.74 Details | Delete
Soda ash - LP - 6 25.00000 2,000.00 103.66 17.86 1,400.00 478.48 Details | Delete
Alum - LP - 6 25.00000 2,000.00 103.66 17.86 1,300.00 578.48 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 3,562.50 184.64 31.81 2,275.00 1,071.05 Details | Delete
Total 57,187.50 2,963.96 510.61 49,412.50 4,300.43
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Payments

Date No Invoice Amount Comments
12/09/2012 N/A 4703 57187.50
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