Details

InvoiceHeader
Date
7/03/2014 12:00:00 AM
No
8184
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 150.00000 56,548.80 2,930.85 504.90 35,700.00 17,413.05 Details | Delete
Sodash-LP 7 50.00000 5,712.00 296.05 51.00 2,300.00 3,064.95 Details | Delete
Alum-LP 7 50.00000 5,712.00 296.05 51.00 2,100.00 3,264.95 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,284.80 118.42 20.40 900.00 1,245.98 Details | Delete
Total 74,827.20 3,878.21 668.10 42,800.00 27,480.89
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Payments

Date No Invoice Amount Comments
12/05/2014 N/A 8184 74827.20
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