Details

InvoiceHeader
Date
10/09/2014 12:00:00 AM
No
9658
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 64,800.00 3,358.50 578.57 56,700.00 4,162.93 Details | Delete
Alum LP 8 50.00000 5,000.00 259.14 44.64 1,650.00 3,046.22 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,125.00 58.31 10.04 450.00 606.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,125.00 58.31 10.04 450.00 606.65 Details | Delete
Total 72,050.00 3,734.26 643.29 59,250.00 8,422.45
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Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9658 72050.00
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