Details

InvoiceHeader
Date
1/02/2013 12:00:00 AM
No
5659
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 250.00000 94,248.00 4,884.75 841.50 62,500.00 26,021.75 Details | Delete
Chlorine 70% Import 17 90.00000 23,647.68 1,225.63 211.14 17,775.00 4,435.91 Details | Delete
DPD tablet - Lovibond - LP - 1 250.00000 5,712.00 296.05 51.00 2,380.00 2,984.95 Details | Delete
PR tablet - Lovibond - LP - 1 250.00000 5,712.00 296.05 51.00 2,380.00 2,984.95 Details | Delete
Total 129,319.68 6,702.48 1,154.64 85,035.00 36,427.56
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Payments

Date No Invoice Amount Comments
27/03/2013 N/A 5659 129319.68
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