Details

InvoiceHeader
Date
7/04/2012 12:00:00 AM
No
4082
Name
Hunas Falls Hotels PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,823.84 612.81 105.57 8,091.00 3,014.46 Details | Delete
HCL - LP - 1 40.00000 3,655.68 189.47 32.64 1,280.00 2,153.57 Details | Delete
Stabilized chlorine 50-55% - LP - 1 20.00000 7,539.84 390.78 67.32 4,000.00 3,081.74 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,627.52 136.18 23.46 952.00 1,515.88 Details | Delete
Total 25,646.88 1,329.24 228.99 14,323.00 9,765.65
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Payments

Date No Invoice Amount Comments
21/05/2012 N/A 4082 25646.88
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