Details

InvoiceHeader
Date
1/02/2019 12:00:00 AM
No
23198
Name
3 King's Cottage
Comments
N/A
Outstanding Balance
0.05
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
70% - 22 45.00000 16,999.65 1,072.61 151.78 10,935.00 4,840.26 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 445.50 1,410.45 Details | Delete
Total 25,099.65 1,583.68 224.10 15,930.50 7,361.37
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23198 25099.60
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