Details

InvoiceHeader
Date
6/02/2014 12:00:00 AM
No
7974
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 43,200.00 2,239.00 385.71 36,900.00 3,675.29 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 129.57 22.32 900.00 1,448.11 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 129.57 22.32 900.00 1,448.11 Details | Delete
Total 48,200.00 2,498.14 430.35 38,700.00 6,571.51
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 7974 48200.00
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