Details

InvoiceHeader
Date
25/03/2013 12:00:00 AM
No
5958
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 150.00000 54,600.00 2,829.84 487.50 35,250.00 16,032.66 Details | Delete
Chlorine 70% Import 17 500.00000 117,600.00 6,095.05 1,050.00 98,750.00 11,704.95 Details | Delete
Sodash-LP 7 200.00000 16,800.00 870.72 150.00 9,200.00 6,579.28 Details | Delete
Alum-LP 7 200.00000 13,440.00 696.58 120.00 8,400.00 4,223.42 Details | Delete
DPD tablet - Lovibond - LP - 1 250.00000 5,600.00 290.24 50.00 2,380.00 2,879.76 Details | Delete
PR tablet - Lovibond - LP - 1 250.00000 5,600.00 290.24 50.00 2,380.00 2,879.76 Details | Delete
Total 213,640.00 11,072.67 1,907.50 156,360.00 44,299.83
Add

Payments

Date No Invoice Amount Comments
8/04/2013 N/A 5958 213640.00
Add

Edit | Back to List