Details

InvoiceHeader
Date
26/11/2014 12:00:00 AM
No
10243
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 100.00000 37,699.20 1,953.90 336.60 30,000.00 5,408.70 Details | Delete
70% Chlorine (21) 45.00000 11,823.84 612.81 105.57 9,450.00 1,655.46 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
Total 58,662.24 3,040.39 523.77 43,050.00 12,048.08
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Payments

Date No Invoice Amount Comments
9/02/2015 N/A 10243 58662.24
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