Details

InvoiceHeader
Date
30/08/2012 12:00:00 AM
No
4844
Name
Swim Holdings PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 200.00000 45,000.00 2,332.29 401.79 39,500.00 2,765.92 Details | Delete
Soda ash - LP - 6 25.00000 2,000.00 103.66 17.86 1,400.00 478.48 Details | Delete
Ph/cl refill - PF - 7 4.00000 1,700.00 88.11 15.18 180.00 1,416.71 Details | Delete
Ph/cl Test kit - PF - 4 2.00000 3,500.00 181.40 31.25 350.00 2,937.35 Details | Delete
Total 52,200.00 2,705.46 466.08 41,430.00 7,598.46
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Payments

Date No Invoice Amount Comments
1/10/2012 N/A 4844 52900.00
3/10/2012 N/A 4844 1000.00
30/08/2012 N/A 4844 -1700.00 Balancing payment
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