Details

InvoiceHeader
Date
7/01/2017 12:00:00 AM
No
16244
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 85,050.00 5,366.29 759.37 67,725.00 11,199.34 Details | Delete
90%-Chlorine 50.00000 19,000.00 1,198.82 169.64 13,150.00 4,481.54 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,360.00 3,279.88 Details | Delete
Alum-LP 9 150.00000 18,750.00 1,183.05 167.41 5,250.00 12,149.54 Details | Delete
Sodash-LP 9 50.00000 6,250.00 394.35 55.80 2,250.00 3,549.85 Details | Delete
DPD tablet - Lovibond - LP - 2 150.00000 3,750.00 236.61 33.48 1,500.00 1,979.91 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 3,750.00 236.61 33.48 1,500.00 1,979.91 Details | Delete
Total 141,550.00 8,931.21 1,263.82 92,735.00 38,619.97
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Payments

Date No Invoice Amount Comments
16/02/2017 N/A 16244 141550.00
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