Details

InvoiceHeader
Date
29/08/2014 12:00:00 AM
No
9580
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 250.00000 20,000.00 1,036.57 178.57 8,250.00 10,534.86 Details | Delete
Sodash-LP 8 250.00000 20,000.00 1,036.57 178.57 12,500.00 6,284.86 Details | Delete
70% Chlorine (21) 225.00000 54,000.00 2,798.75 482.14 47,250.00 3,469.11 Details | Delete
Chlorine-90%-7 100.00000 32,500.00 1,684.43 290.18 23,800.00 6,725.39 Details | Delete
Total 126,500.00 6,556.32 1,129.46 91,800.00 27,014.22
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Payments

Date No Invoice Amount Comments
2/09/2014 N/A 9580 126500.00
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