Details

InvoiceHeader
Date
7/10/2020 12:00:00 AM
No
27564
Name
Pothuvil Point PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,609.60 417.04 59.01 3,250.00 2,883.55 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,609.60 417.04 59.01 2,250.00 3,883.55 Details | Delete
Total 39,409.20 2,486.56 351.86 20,500.00 16,070.78
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Payments

Date No Invoice Amount Comments
5/02/2021 N/A 27564 39409.20
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