Details

InvoiceHeader
Date
7/04/2014 12:00:00 AM
No
8455
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,284.80 118.42 20.40 900.00 1,245.98 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,284.80 118.42 20.40 900.00 1,245.98 Details | Delete
Chlorine-90%-7 100.00000 37,699.20 1,953.90 336.60 23,800.00 11,608.70 Details | Delete
Chlorine 70%- --18 90.00000 23,647.68 1,225.63 211.14 18,450.00 3,760.91 Details | Delete
Alum-LP 7 100.00000 11,424.00 592.09 102.00 4,200.00 6,529.91 Details | Delete
Total 77,340.48 4,008.46 690.54 48,250.00 24,391.48
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Payments

Date No Invoice Amount Comments
9/06/2014 N/A 8455 77340.48
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