Details

InvoiceHeader
Date
20/05/2014 12:00:00 AM
No
8750
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 33,929.28 1,758.51 302.94 27,675.00 4,192.83 Details | Delete
Chlorine-90%-7 50.00000 19,420.80 1,006.55 173.40 11,900.00 6,340.85 Details | Delete
Sodash-LP 7 25.00000 2,142.00 111.02 19.12 1,150.00 861.86 Details | Delete
Alum-LP 7 25.00000 2,142.00 111.02 19.12 1,050.00 961.86 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,255.84 168.75 29.07 805.00 2,253.02 Details | Delete
Total 60,889.92 3,155.85 543.65 42,580.00 14,610.42
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Payments

Date No Invoice Amount Comments
11/06/2014 N/A 8750 60889.92
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