Details

InvoiceHeader
Date
22/05/2012 12:00:00 AM
No
4271
Name
Trillium Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,592.00 600.80 103.50 8,091.00 2,796.70 Details | Delete
Chlorine 90% - import - 4 25.00000 9,520.00 493.41 85.00 5,256.25 3,685.34 Details | Delete
Ph/cl refill - PF - 7 1.00000 840.00 43.54 7.50 45.00 743.96 Details | Delete
DPD tablet - Lovibond - LP - 1 20.00000 515.20 26.70 4.60 190.40 293.50 Details | Delete
PR tablet - Lovibond - LP - 1 20.00000 515.20 26.70 4.60 190.40 293.50 Details | Delete
Total 22,982.40 1,191.15 205.20 13,773.05 7,813.00
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Payments

Date No Invoice Amount Comments
7/06/2012 N/A 4271 23822.40
22/05/2012 N/A 4271 -840.00 Balancing payment
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