Details

InvoiceHeader
Date
2/11/2016 12:00:00 AM
No
15619
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Copper Sulphate 8.00000 14,076.00 888.14 125.68 2,400.00 10,662.18 Details | Delete
90%-Chlorine 100.00000 38,709.00 2,442.37 345.62 26,300.00 9,621.01 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,865.00 370.06 52.37 2,250.00 3,192.57 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,865.00 370.06 52.37 2,250.00 3,192.57 Details | Delete
HCL-LP 9 40.00000 2,815.20 177.63 25.14 1,360.00 1,252.43 Details | Delete
Main Drain Lid 12x12-square 3.00000 28,152.00 1,776.27 251.36 7,500.00 18,624.37 Details | Delete
Total 95,482.20 6,024.53 852.54 42,060.00 46,545.13
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Payments

Date No Invoice Amount Comments
26/01/2017 N/A 15619 95482.20
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