Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4332
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 100.00000 37,128.00 1,924.29 331.50 21,025.00 13,847.21 Details | Delete
Chlorine 70% - 45kg drum - import - 13 45.00000 11,823.84 612.81 105.57 8,091.00 3,014.46 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,284.80 118.42 20.40 952.00 1,193.98 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,284.80 118.42 20.40 952.00 1,193.98 Details | Delete
Total 53,521.44 2,773.94 477.87 31,020.00 19,249.63
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Payments

Date No Invoice Amount Comments
25/07/2012 N/A 4332 53521.44
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