Details

InvoiceHeader
Date
26/12/2017 12:00:00 AM
No
19415
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
45,572.20
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
DPD tablet - Lovibond - LP - 2 100.00000 2,346.00 148.02 20.95 900.00 1,277.03 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,933.65 185.10 26.19 900.00 1,822.36 Details | Delete
Total 45,572.20 2,875.41 406.89 30,300.00 11,989.90
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