Details

InvoiceHeader
Date
8/08/2016 12:00:00 AM
No
14833
Name
Cove House
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,000.00 567.86 80.36 5,260.00 3,091.78 Details | Delete
70% - 22 20.00000 6,500.00 410.12 58.04 4,300.00 1,731.84 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
Total 17,000.00 1,072.62 151.80 9,854.00 5,921.58
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Payments

Date No Invoice Amount Comments
12/08/2016 N/A 14833 17000.00
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