Details

InvoiceHeader
Date
10/06/2017 12:00:00 AM
No
17656
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 5,865.00 370.06 52.37 2,250.00 3,192.57 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 7,334.12 462.75 65.48 2,250.00 4,555.89 Details | Delete
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 26,300.00 11,090.51 Details | Delete
70% - 22 45.00000 12,488.83 787.99 111.51 9,675.00 1,914.33 Details | Delete
Total 65,980.50 4,163.09 589.11 40,475.00 20,753.30
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Payments

Date No Invoice Amount Comments
4/08/2017 N/A 17656 65980.50
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