Details

InvoiceHeader
Date
25/11/2014 12:00:00 AM
No
10234
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 100.00000 37,996.00 1,969.28 339.25 30,000.00 5,687.47 Details | Delete
70% Chlorine (21) 450.00000 115,794.00 6,001.45 1,033.87 94,500.00 14,258.68 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,128.00 110.29 19.00 900.00 1,098.71 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,128.00 110.29 19.00 900.00 1,098.71 Details | Delete
Alum LP 8 100.00000 10,696.00 554.36 95.50 3,300.00 6,746.14 Details | Delete
Total 168,742.00 8,745.67 1,506.62 129,600.00 28,889.71
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Payments

Date No Invoice Amount Comments
1/01/2015 N/A 10234 168742.00
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