Details

InvoiceHeader
Date
19/05/2014 12:00:00 AM
No
8729
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,823.84 612.81 105.57 9,225.00 1,880.46 Details | Delete
Chlorine-90%-7 150.00000 56,548.80 2,930.85 504.90 35,700.00 17,413.05 Details | Delete
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
Total 72,942.24 3,780.50 651.27 46,725.00 21,785.47
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Payments

Date No Invoice Amount Comments
4/07/2014 N/A 8729 72942.24
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