Details

InvoiceHeader
Date
24/02/2014 12:00:00 AM
No
8086
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 4,928.00 255.41 44.00 1,800.00 2,828.59 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,928.00 255.41 44.00 1,800.00 2,828.59 Details | Delete
Chlorine-90%-7 100.00000 32,480.00 1,683.39 290.00 23,800.00 6,706.61 Details | Delete
Chlorine 70%- --18 90.00000 21,168.00 1,097.11 189.00 18,450.00 1,431.89 Details | Delete
Total 63,504.00 3,291.32 567.00 45,850.00 13,795.68
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Payments

Date No Invoice Amount Comments
19/03/2014 N/A 8086 63504.00
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