Details

InvoiceHeader
Date
25/11/2013 12:00:00 AM
No
7478
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 500.00000 120,400.00 6,240.17 1,075.00 102,500.00 10,584.83 Details | Delete
Chlorine-90%-7 200.00000 73,920.00 3,831.17 660.00 47,600.00 21,828.83 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,600.00 290.24 50.00 2,250.00 3,009.76 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,600.00 290.24 50.00 2,250.00 3,009.76 Details | Delete
Sodash-LP 7 100.00000 8,400.00 435.36 75.00 4,600.00 3,289.64 Details | Delete
Total 213,920.00 11,087.18 1,910.00 159,200.00 41,722.82
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Payments

Date No Invoice Amount Comments
5/12/2013 N/A 7478 213920.00
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