Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10711
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 150.00000 50,949.00 2,640.62 454.90 38,250.00 9,603.48 Details | Delete
70% Chlorine (21) 90.00000 23,436.54 1,214.68 209.25 18,900.00 3,112.61 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,661.00 293.40 50.54 2,250.00 3,067.06 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,661.00 293.40 50.54 2,250.00 3,067.06 Details | Delete
Total 85,707.54 4,442.10 765.23 61,650.00 18,850.21
Add

Payments

Date No Invoice Amount Comments
31/03/2015 N/A 10711 81178.74
31/03/2015 N/A 10711 4528.80
Add

Edit | Back to List