Details

InvoiceHeader
Date
6/05/2019 12:00:00 AM
No
23940
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
26,542.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.50 1,025.27 145.08 11,025.00 4,054.15 Details | Delete
90%-Chlorine 10.00000 6,152.50 388.20 54.93 4,550.00 1,159.37 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,070.00 130.61 18.48 1,035.00 885.91 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,070.00 130.61 18.48 1,035.00 885.91 Details | Delete
Total 26,542.00 1,674.69 236.97 17,645.00 6,985.34
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