Details

InvoiceHeader
Date
23/09/2013 12:00:00 AM
No
7081
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,566.80 599.49 103.27 8,887.50 1,976.54 Details | Delete
Chlorine-90%-7 25.00000 9,710.40 503.28 86.70 5,950.00 3,170.42 Details | Delete
Alum-LP 7 25.00000 1,856.40 96.21 16.57 1,050.00 693.62 Details | Delete
Sodash-LP 7 25.00000 1,856.40 96.21 16.57 1,150.00 593.62 Details | Delete
Total 24,990.00 1,295.19 223.11 17,037.50 6,434.20
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Payments

Date No Invoice Amount Comments
11/10/2013 N/A 7081 24990.00
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