Details

InvoiceHeader
Date
30/06/2018 12:00:00 AM
No
21107
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
32,085.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,840.00 1,567.30 221.79 19,800.00 3,250.91 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,070.00 130.61 18.48 900.00 1,020.91 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,035.00 65.30 9.24 450.00 510.46 Details | Delete
90%-Chlorine 10.00000 4,140.00 261.22 36.96 2,900.00 941.82 Details | Delete
Total 32,085.00 2,024.43 286.47 24,050.00 5,724.10
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