Details

InvoiceHeader
Date
29/01/2018 12:00:00 AM
No
19706
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
83,486.95
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 60,438.83 3,813.43 539.63 42,750.00 13,335.77 Details | Delete
70% - 22 45.00000 12,488.82 787.99 111.51 9,675.00 1,914.32 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,867.30 370.20 52.39 2,000.00 3,444.71 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 2,000.00 2,354.06 Details | Delete
Total 83,486.95 5,267.67 745.42 56,425.00 21,048.86
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