Details

InvoiceHeader
Date
8/11/2013 12:00:00 AM
No
7384
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 23,647.68 1,225.63 211.14 18,450.00 3,760.91 Details | Delete
Chlorine-90%-7 200.00000 75,398.40 3,907.80 673.20 47,600.00 23,217.40 Details | Delete
Alum-LP 7 100.00000 11,424.00 592.09 102.00 4,200.00 6,529.91 Details | Delete
Sodash-LP 7 25.00000 2,856.00 148.02 25.50 1,150.00 1,532.48 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,712.00 296.05 51.00 2,250.00 3,114.95 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,712.00 296.05 51.00 2,250.00 3,114.95 Details | Delete
Total 124,750.08 6,465.64 1,113.84 75,900.00 41,270.60
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Payments

Date No Invoice Amount Comments
31/12/2014 N/A 7384 124750.08
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