Details

InvoiceHeader
Date
9/07/2013 12:00:00 AM
No
6571
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 37,699.20 1,953.90 336.60 23,500.00 11,908.70 Details | Delete
Chlorine 70% Import 17 90.00000 23,647.68 1,225.63 211.14 17,775.00 4,435.91 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
HCL-5 40.00000 2,741.76 142.10 24.48 1,226.00 1,349.18 Details | Delete
Total 73,227.84 3,795.31 653.82 46,101.00 22,677.71
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Payments

Date No Invoice Amount Comments
23/08/2013 N/A 6571 73227.84
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