Details

InvoiceHeader
Date
26/11/2012 12:00:00 AM
No
5309
Name
Trillium Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,823.85 612.81 105.57 8,887.50 2,217.97 Details | Delete
Chlorine 90% Import 7 25.00000 9,710.40 503.28 86.70 6,250.00 2,870.42 Details | Delete
Ph/cl refill - PF - 7 1.00000 428.40 22.20 3.82 45.00 357.38 Details | Delete
DPD tablet - Lovibond - LP - 1 30.00000 788.25 40.85 7.04 285.60 454.76 Details | Delete
PR tablet - Lovibond - LP - 1 30.00000 788.25 40.85 7.04 285.60 454.76 Details | Delete
Total 23,539.15 1,219.99 210.17 15,753.70 6,355.29
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Payments

Date No Invoice Amount Comments
6/12/2012 N/A 5309 23967.55
26/11/2012 N/A 5309 -428.40 Balancing payment
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