Details

InvoiceHeader
Date
25/08/2014 12:00:00 AM
No
9538
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 37,699.20 1,953.90 336.60 23,800.00 11,608.70 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
Alum LP 8 50.00000 5,712.00 296.05 51.00 1,650.00 3,714.95 Details | Delete
Total 52,550.40 2,723.63 469.20 29,050.00 20,307.57
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Payments

Date No Invoice Amount Comments
13/11/2014 N/A 9538 52550.40
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