Details

InvoiceHeader
Date
28/12/2012 12:00:00 AM
No
5472
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,752.00 1,645.66 283.50 26,662.50 3,160.34 Details | Delete
Chlorine 90% Import 7 300.00000 97,440.00 5,050.18 870.00 75,000.00 16,519.82 Details | Delete
DPD tablet - Lovibond - LP - 1 150.00000 3,696.00 191.56 33.00 1,428.00 2,043.44 Details | Delete
PR tablet - Lovibond - LP - 1 150.00000 3,696.00 191.56 33.00 1,428.00 2,043.44 Details | Delete
Total 136,584.00 7,078.96 1,219.50 104,518.50 23,767.04
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Payments

Date No Invoice Amount Comments
18/02/2013 N/A 5472 136584.00
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