Details

InvoiceHeader
Date
2/10/2013 12:00:00 AM
No
7147
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 23,647.68 1,225.63 211.14 17,775.00 4,435.91 Details | Delete
Chlorine-90%-7 150.00000 56,548.80 2,930.85 504.90 35,700.00 17,413.05 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
Alum-LP 7 50.00000 5,712.00 296.05 51.00 2,100.00 3,264.95 Details | Delete
Sodash-LP 7 50.00000 5,712.00 296.05 51.00 2,300.00 3,064.95 Details | Delete
Total 100,759.68 5,222.26 899.64 61,475.00 33,162.78
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Payments

Date No Invoice Amount Comments
22/11/2013 N/A 7147 100759.68
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