Details

InvoiceHeader
Date
6/09/2016 12:00:00 AM
No
15121
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 53,696.25 3,388.00 479.43 48,375.00 1,453.82 Details | Delete
90%-Chlorine 100.00000 33,300.00 2,101.09 297.32 26,300.00 4,601.59 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,442.00 154.08 21.80 900.00 1,366.12 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,442.00 154.08 21.80 900.00 1,366.12 Details | Delete
Total 91,880.25 5,797.25 820.35 76,475.00 8,787.65
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Payments

Date No Invoice Amount Comments
27/10/2016 N/A 15121 91880.25
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