Details

InvoiceHeader
Date
7/11/2012 12:00:00 AM
No
5205
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,198.88 580.42 99.99 8,887.50 1,630.97 Details | Delete
Chlorine 90% Import 7 25.00000 9,615.20 498.34 85.85 6,250.00 2,781.01 Details | Delete
Soda ash - LP - 6 25.00000 1,838.20 95.27 16.41 1,400.00 326.52 Details | Delete
Alum - LP - 6 25.00000 2,121.00 109.93 18.94 1,300.00 692.13 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,628.93 84.43 14.54 571.20 958.76 Details | Delete
Total 26,402.21 1,368.39 235.73 18,408.70 6,389.39
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Payments

Date No Invoice Amount Comments
26/11/2012 N/A 5205 26402.21
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