Details

InvoiceHeader
Date
24/10/2017 12:00:00 AM
No
18890
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
50,851.85
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 2,000.00 2,354.06 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,867.30 370.20 52.39 1,800.00 3,644.71 Details | Delete
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 28,500.00 8,890.51 Details | Delete
Total 50,851.85 3,208.54 454.03 32,300.00 14,889.28
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