Details

InvoiceHeader
Date
12/02/2014 12:00:00 AM
No
8021
Name
Sanvick Trust
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 20.00000 6,600.00 342.07 58.93 4,760.00 1,439.00 Details | Delete
Chlorine-90%-7 50.00000 16,250.00 842.22 145.09 11,900.00 3,362.69 Details | Delete
Chlorine-90%-7 100.00000 31,500.00 1,632.60 281.25 23,800.00 5,786.15 Details | Delete
Silica-LP4 200.00000 3,600.00 186.58 32.14 2,200.00 1,181.28 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 900.00 46.65 8.04 540.00 305.31 Details | Delete
Total 58,850.00 3,050.12 525.45 43,200.00 12,074.43
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Payments

Date No Invoice Amount Comments
11/03/2014 N/A 8021 27100.00
31/03/2014 N/A 8021 1250.00
14/03/2014 N/A 8021 30500.00
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