Details

InvoiceHeader
Date
3/06/2013 12:00:00 AM
No
6357
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 37,699.20 1,953.90 336.60 23,500.00 11,908.70 Details | Delete
Chlorine 70% Import 17 45.00000 11,823.84 612.81 105.57 8,887.50 2,217.96 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
Total 64,145.76 3,324.59 572.73 38,439.50 21,808.94
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Payments

Date No Invoice Amount Comments
13/08/2013 N/A 6357 64145.76
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