Details

InvoiceHeader
Date
1/11/2016 12:00:00 AM
No
15605
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 4,692.00 296.05 41.89 1,800.00 2,554.06 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 1,800.00 2,554.06 Details | Delete
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 26,300.00 11,090.51 Details | Delete
70% - 22 90.00000 24,977.66 1,575.98 223.01 19,350.00 3,828.67 Details | Delete
Total 74,654.21 4,710.37 666.54 49,250.00 20,027.30
Add

Payments

Date No Invoice Amount Comments
6/01/2017 N/A 15605 74654.21
Add

Edit | Back to List