Details

InvoiceHeader
Date
1/12/2016 12:00:00 AM
No
15890
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,346.00 148.02 20.95 900.00 1,277.03 Details | Delete
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 26,300.00 11,090.51 Details | Delete
70% - 22 45.00000 12,488.83 787.99 111.51 9,675.00 1,914.33 Details | Delete
HCL-LP 9 80.00000 5,855.80 369.48 52.28 2,720.00 2,714.04 Details | Delete
Total 60,983.18 3,847.78 544.49 39,595.00 16,995.91
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Payments

Date No Invoice Amount Comments
30/01/2017 N/A 15890 60983.18
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