Details

InvoiceHeader
Date
3/10/2016 12:00:00 AM
No
15340
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,750.00 3,833.07 542.41 48,375.00 7,999.52 Details | Delete
90%-Chlorine 50.00000 19,000.00 1,198.82 169.64 13,150.00 4,481.54 Details | Delete
Alum-LP 9 50.00000 6,250.00 394.35 55.80 2,000.00 3,799.85 Details | Delete
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,125.00 1,774.93 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 91,625.00 5,781.15 818.07 65,550.00 19,475.78
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Payments

Date No Invoice Amount Comments
10/11/2016 N/A 15340 91625.00
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