Details

InvoiceHeader
Date
2/02/2017 12:00:00 AM
No
16482
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
67,910.03
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,977.65 1,575.98 223.01 19,350.00 3,828.66 Details | Delete
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 26,300.00 11,090.51 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.83 92.55 13.10 500.00 861.18 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,173.00 74.01 10.47 500.00 588.52 Details | Delete
Total 67,910.03 4,284.83 606.33 46,650.00 16,368.87
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