Details

InvoiceHeader
Date
29/07/2013 12:00:00 AM
No
6672
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 500.00000 117,600.00 6,095.05 1,050.00 98,750.00 11,704.95 Details | Delete
Chlorine 90%-6 150.00000 54,600.00 2,829.84 487.50 35,250.00 16,032.66 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,600.00 290.24 50.00 2,250.00 3,009.76 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,600.00 290.24 50.00 2,250.00 3,009.76 Details | Delete
Total 183,400.00 9,505.37 1,637.50 138,500.00 33,757.13
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Payments

Date No Invoice Amount Comments
8/08/2013 N/A 6672 183400.00
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