Details

InvoiceHeader
Date
28/03/2018 12:00:00 AM
No
20262
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
92,665.68
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,488.83 787.99 111.51 9,675.00 1,914.33 Details | Delete
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 28,500.00 8,890.51 Details | Delete
Alum-LP 9 200.00000 29,325.00 1,850.28 261.83 9,600.00 17,612.89 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,867.30 370.20 52.39 1,800.00 3,644.71 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 1,800.00 2,554.06 Details | Delete
Total 92,665.68 5,846.81 827.37 51,375.00 34,616.50
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List