Details

InvoiceHeader
Date
8/01/2013 12:00:00 AM
No
5542
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 42,300.00 2,192.35 377.68 35,550.00 4,179.97 Details | Delete
Alum - LP - 6 50.00000 5,000.00 259.14 44.64 2,600.00 2,096.22 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,125.00 58.31 10.04 476.00 580.65 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,125.00 58.31 10.04 476.00 580.65 Details | Delete
Total 49,550.00 2,568.11 442.40 39,102.00 7,437.49
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Payments

Date No Invoice Amount Comments
1/02/2013 N/A 5542 49550.00
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