Details

InvoiceHeader
Date
7/09/2017 12:00:00 AM
No
18469
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 28,500.00 8,890.51 Details | Delete
70% - 22 45.00000 12,488.83 787.99 111.51 9,675.00 1,914.33 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 7,276.62 459.12 64.97 2,250.00 4,502.53 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,865.00 370.06 52.37 2,250.00 3,192.57 Details | Delete
Total 65,923.00 4,159.46 588.60 42,675.00 18,499.94
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Payments

Date No Invoice Amount Comments
30/10/2017 N/A 18469 65923.00
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