Details

InvoiceHeader
Date
13/09/2016 12:00:00 AM
No
15176
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 1,800.00 2,402.61 Details | Delete
90%-Chlorine 100.00000 38,891.07 2,453.86 347.24 26,300.00 9,789.97 Details | Delete
70% - 22 45.00000 12,054.43 760.58 107.63 9,675.00 1,511.22 Details | Delete
Total 60,003.10 3,785.94 535.75 39,575.00 16,106.41
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Payments

Date No Invoice Amount Comments
24/10/2016 N/A 15176 60003.10
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