Details

InvoiceHeader
Date
5/08/2016 12:00:00 AM
No
14822
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 888.00 56.03 7.93 147.00 677.04 Details | Delete
PR Sol (PF-17) 1.00000 888.00 56.03 7.93 147.00 677.04 Details | Delete
90%-Chlorine 20.00000 8,325.00 525.27 74.33 5,260.00 2,465.40 Details | Delete
HCL-LP 9 40.00000 4,440.00 280.15 39.64 1,360.00 2,760.21 Details | Delete
70% - 22 45.00000 12,487.50 787.91 111.50 9,675.00 1,913.09 Details | Delete
Total 27,028.50 1,705.39 241.33 16,589.00 8,492.78
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Payments

Date No Invoice Amount Comments
25/08/2016 N/A 14822 27028.50
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