Details

InvoiceHeader
Date
4/08/2016 12:00:00 AM
No
14814
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 4,528.80 285.75 40.44 1,800.00 2,402.61 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,528.80 285.75 40.44 2,000.00 2,202.61 Details | Delete
90%-Chlorine 50.00000 19,445.54 1,226.93 173.62 13,150.00 4,894.99 Details | Delete
70% - 22 45.00000 12,054.43 760.58 107.63 9,675.00 1,511.22 Details | Delete
Total 40,557.57 2,559.01 362.13 26,625.00 11,011.43
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Payments

Date No Invoice Amount Comments
5/10/2016 N/A 14814 40557.57
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