Details

InvoiceHeader
Date
8/07/2013 12:00:00 AM
No
6565
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,453.40 593.61 102.26 8,887.50 1,870.03 Details | Delete
Chlorine 90%-6 25.00000 9,615.20 498.34 85.85 5,875.00 3,156.01 Details | Delete
Alum-LP 7 25.00000 2,121.00 109.93 18.94 1,050.00 942.13 Details | Delete
HCL-5 40.00000 2,941.12 152.43 26.26 1,226.00 1,536.43 Details | Delete
Sodash-LP 7 25.00000 1,838.20 95.27 16.41 1,150.00 576.52 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,131.20 58.63 10.10 450.00 612.47 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,357.44 70.35 12.12 540.00 734.97 Details | Delete
Total 30,457.56 1,578.56 271.94 19,178.50 9,428.56
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6565 30457.56
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