Details

InvoiceHeader
Date
9/04/2018 12:00:00 AM
No
20389
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
109,501.85
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 1,800.00 2,554.06 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,867.30 370.20 52.39 1,800.00 3,644.71 Details | Delete
Alum-LP 9 400.00000 58,650.00 3,700.57 523.66 19,600.00 34,825.77 Details | Delete
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 28,500.00 8,890.51 Details | Delete
Total 109,501.85 6,909.11 977.69 51,700.00 49,915.05
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