Details

InvoiceHeader
Date
4/01/2021 12:00:00 AM
No
28011
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 3,000.00 3,133.55 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 20,250.00 16,320.78
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Payments

Date No Invoice Amount Comments
12/03/2021 N/A 28011 39409.20
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