Details

InvoiceHeader
Date
21/05/2021 12:00:00 AM
No
28777
Name
The River Bank
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 10,900.00 13,403.68 Details | Delete
Alum-LP 9 25.00000 2,975.00 187.71 26.56 1,350.00 1,410.73 Details | Delete
Sodash-LP 9 50.00000 6,475.00 408.54 57.81 3,600.00 2,408.65 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,166.40 73.59 10.41 720.00 362.40 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,166.40 73.59 10.41 540.00 542.40 Details | Delete
Total 37,972.80 2,395.91 339.03 17,110.00 18,127.86
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Payments

Date No Invoice Amount Comments
28/07/2021 N/A 28777 37972.80
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