Details

InvoiceHeader
Date
3/10/2014 12:00:00 AM
No
9866
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 43,344.00 2,246.46 387.00 37,800.00 2,910.54 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,928.00 255.41 44.00 1,800.00 2,828.59 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,928.00 255.41 44.00 1,800.00 2,828.59 Details | Delete
Total 53,200.00 2,757.28 475.00 41,400.00 8,567.72
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Payments

Date No Invoice Amount Comments
19/11/2014 N/A 9866 53200.00
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