Details

InvoiceHeader
Date
7/08/2014 12:00:00 AM
No
9407
Name
St Thomas College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 200.00000 75,040.00 3,889.22 670.00 47,600.00 22,880.78 Details | Delete
70% Chlorine (21) 360.00000 88,704.00 4,597.41 792.00 75,600.00 7,714.59 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,600.00 290.24 50.00 2,250.00 3,009.76 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,600.00 290.24 50.00 2,250.00 3,009.76 Details | Delete
Total 174,944.00 9,067.11 1,562.00 127,700.00 36,614.89
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Payments

Date No Invoice Amount Comments
2/09/2014 N/A 9407 174944.00
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