Details

InvoiceHeader
Date
19/02/2015 12:00:00 AM
No
10816
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 66,150.00 3,428.46 590.62 56,700.00 5,430.92 Details | Delete
Alum-LP 9 50.00000 5,500.00 285.06 49.11 2,000.00 3,165.83 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,125.00 58.31 10.04 450.00 606.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,125.00 58.31 10.04 450.00 606.65 Details | Delete
Total 73,900.00 3,830.14 659.81 59,600.00 9,810.05
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Payments

Date No Invoice Amount Comments
19/03/2015 N/A 10816 73900.00
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