Details

InvoiceHeader
Date
6/12/2012 12:00:00 AM
No
5373
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 150.00000 54,600.00 2,829.84 487.50 37,500.00 13,782.66 Details | Delete
Chlorine 70% Import 17 500.00000 117,600.00 6,095.05 1,050.00 98,750.00 11,704.95 Details | Delete
DPD tablet - Lovibond - LP - 1 250.00000 5,600.00 290.24 50.00 2,380.00 2,879.76 Details | Delete
PR tablet - Lovibond - LP - 1 250.00000 5,600.00 290.24 50.00 2,380.00 2,879.76 Details | Delete
Total 183,400.00 9,505.37 1,637.50 141,010.00 31,247.13
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Payments

Date No Invoice Amount Comments
14/12/2012 N/A 5373 183400.00
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