Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21683
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
136,620.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 124,200.00 7,836.49 1,108.93 101,250.00 14,004.58 Details | Delete
90%-Chlorine 10.00000 4,140.00 261.22 36.96 2,900.00 941.82 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,140.00 261.22 36.96 1,800.00 2,041.82 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,140.00 261.22 36.96 1,800.00 2,041.82 Details | Delete
Total 136,620.00 8,620.15 1,219.81 107,750.00 19,030.04
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