Details

InvoiceHeader
Date
28/02/2013 12:00:00 AM
No
5810
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 32,000.00 1,658.52 285.71 25,000.00 5,055.77 Details | Delete
Ph/cl Test kit - PF - 4 2.00000 5,500.00 285.06 49.11 350.00 4,815.83 Details | Delete
Ph/cl refill - PF - 7 2.00000 1,300.00 67.38 11.61 90.00 1,131.01 Details | Delete
DPD tablet - Lovibond - LP - 1 30.00000 585.00 30.32 5.22 285.60 263.86 Details | Delete
PR tablet - Lovibond - LP - 1 30.00000 585.00 30.32 5.22 285.60 263.86 Details | Delete
Total 39,970.00 2,071.60 356.87 26,011.20 11,530.33
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Payments

Date No Invoice Amount Comments
1/03/2013 N/A 5810 41270.00
28/02/2013 N/A 5810 -1300.00 Balancing payment
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