Details

InvoiceHeader
Date
18/05/2012 12:00:00 AM
No
4251
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 250.00000 91,000.00 4,716.41 812.50 52,562.50 32,908.59 Details | Delete
Chlorine 70% - 45kg drum - import - 13 315.00000 72,324.00 3,748.45 645.75 56,637.00 11,292.80 Details | Delete
Alum - LP - 2 100.00000 9,520.00 493.41 85.00 4,704.00 4,237.59 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 184,044.00 9,538.75 1,643.25 118,663.50 54,198.50
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Payments

Date No Invoice Amount Comments
25/05/2012 N/A 4251 184044.00
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