Details

InvoiceHeader
Date
14/10/2013 12:00:00 AM
No
7231
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 43,200.00 2,239.00 385.71 35,550.00 5,025.29 Details | Delete
Alum-LP 7 50.00000 6,250.00 323.93 55.80 2,100.00 3,770.27 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 64.79 11.16 450.00 724.05 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 64.79 11.16 450.00 724.05 Details | Delete
Total 51,950.00 2,692.51 463.83 38,550.00 10,243.66
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Payments

Date No Invoice Amount Comments
1/11/2013 N/A 7231 51950.00
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