Details

InvoiceHeader
Date
22/03/2013 12:00:00 AM
No
5941
Name
Trillium Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,823.84 612.81 105.57 8,887.50 2,217.96 Details | Delete
Chlorine 90%-6 25.00000 9,710.40 503.28 86.70 5,875.00 3,245.42 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,313.76 68.09 11.73 476.00 757.94 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,313.76 68.09 11.73 476.00 757.94 Details | Delete
Total 24,161.76 1,252.27 215.73 15,714.50 6,979.26
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Payments

Date No Invoice Amount Comments
5/04/2013 N/A 5941 24161.76
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