Details

InvoiceHeader
Date
17/03/2014 12:00:00 AM
No
8261
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,168.00 1,097.11 189.00 18,450.00 1,431.89 Details | Delete
Chlorine-90%-7 100.00000 32,480.00 1,683.39 290.00 23,800.00 6,706.61 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,240.00 116.10 20.00 900.00 1,203.90 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,240.00 116.10 20.00 900.00 1,203.90 Details | Delete
Total 58,128.00 3,012.70 519.00 44,050.00 10,546.30
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Payments

Date No Invoice Amount Comments
9/05/2014 N/A 8261 58128.00
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