Details

InvoiceHeader
Date
7/01/2017 12:00:00 AM
No
16246
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
62,289.58
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,488.83 787.99 111.51 9,675.00 1,914.33 Details | Delete
90%-Chlorine 100.00000 40,412.15 2,549.83 360.82 26,300.00 11,201.50 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,694.30 296.19 41.91 2,000.00 2,356.20 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,694.30 296.19 41.91 2,000.00 2,356.20 Details | Delete
Total 62,289.58 3,930.20 556.15 39,975.00 17,828.23
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