Details

InvoiceHeader
Date
16/08/2019 12:00:00 AM
No
24768
Name
Uni Of J'pura
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 86,249.91 5,442.00 770.09 55,125.00 24,912.82 Details | Delete
90%-Chlorine 150.00000 86,250.00 5,442.01 770.09 63,750.00 16,287.90 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,300.00 145.12 20.54 900.00 1,234.34 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,300.00 145.12 20.54 1,035.00 1,099.34 Details | Delete
Total 177,099.91 11,174.25 1,581.26 120,810.00 43,534.40
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Payments

Date No Invoice Amount Comments
5/11/2019 N/A 24768 177099.91
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