Details

InvoiceHeader
Date
27/11/2013 12:00:00 AM
No
7502
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,566.80 599.49 103.27 9,225.00 1,639.04 Details | Delete
Chlorine-90%-7 25.00000 9,710.40 503.28 86.70 5,950.00 3,170.42 Details | Delete
Sodash-LP 7 25.00000 1,856.40 96.21 16.57 1,150.00 593.62 Details | Delete
Alum-LP 7 25.00000 1,856.40 96.21 16.57 1,050.00 693.62 Details | Delete
HCL-5 40.00000 2,970.24 153.94 26.52 1,226.00 1,563.78 Details | Delete
Total 27,960.24 1,449.13 249.63 18,601.00 7,660.48
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Payments

Date No Invoice Amount Comments
13/12/2013 N/A 7502 27960.24
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