Details

InvoiceHeader
Date
5/03/2013 12:00:00 AM
No
5847
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,453.40 593.61 102.26 8,887.50 1,870.03 Details | Delete
Chlorine 90%-6 25.00000 9,615.20 498.34 85.85 5,875.00 3,156.01 Details | Delete
Sodash-LP 7 25.00000 1,838.20 95.27 16.41 1,150.00 576.52 Details | Delete
Alum-LP 7 25.00000 2,121.00 109.93 18.94 1,050.00 942.13 Details | Delete
PR tablet - Lovibond - LP - 1 20.00000 542.98 28.14 4.85 190.40 319.59 Details | Delete
Total 25,570.78 1,325.29 228.31 17,152.90 6,864.28
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Payments

Date No Invoice Amount Comments
11/03/2013 N/A 5847 25570.78
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