Details

InvoiceHeader
Date
16/05/2017 12:00:00 AM
No
17428
Name
Trinity College
Comments
N/A
Outstanding Balance
110,125.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 49,500.00 3,123.24 441.96 40,500.00 5,434.80 Details | Delete
90%-Chlorine 50.00000 18,750.00 1,183.05 167.41 13,150.00 4,249.54 Details | Delete
Sodash-LP 9 100.00000 15,000.00 946.44 133.93 4,500.00 9,419.63 Details | Delete
Alum-LP 9 75.00000 9,375.00 591.52 83.71 2,850.00 5,849.77 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,360.00 3,279.88 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,250.00 394.35 55.80 2,250.00 3,549.85 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,250.00 394.35 55.80 2,250.00 3,549.85 Details | Delete
Total 110,125.00 6,948.43 983.25 66,860.00 35,333.32
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