Details

InvoiceHeader
Date
7/01/2015 12:00:00 AM
No
10532
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 32,217.75 1,669.80 287.66 28,350.00 1,910.29 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,884.00 253.13 43.61 1,800.00 2,787.26 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,884.00 253.13 43.61 1,800.00 2,787.26 Details | Delete
Total 41,985.75 2,176.06 374.88 31,950.00 7,484.81
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Payments

Date No Invoice Amount Comments
18/02/2015 N/A 10532 41985.75
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