Details

InvoiceHeader
Date
6/01/2020 12:00:00 AM
No
25903
Name
Pothuvil Point PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,250.00 1,530.07 216.52 20,000.00 2,503.41 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,625.00 354.91 50.22 2,250.00 2,969.87 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,625.00 354.91 50.22 2,250.00 2,969.87 Details | Delete
Total 35,500.00 2,239.89 316.96 24,500.00 8,443.15
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Payments

Date No Invoice Amount Comments
12/03/2020 N/A 25903 35500.00
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