Details

InvoiceHeader
Date
4/09/2012 12:00:00 AM
No
4869
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 25.00000 1,838.20 95.27 16.41 1,400.00 326.52 Details | Delete
Alum - LP - 6 25.00000 2,121.00 109.93 18.94 1,300.00 692.13 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,628.93 84.43 14.54 571.20 958.76 Details | Delete
Chlorine 70% Import 17 45.00000 11,198.88 580.42 99.99 8,887.50 1,630.97 Details | Delete
Chlorine 90% Import 7 25.00000 9,615.20 498.34 85.85 6,250.00 2,781.01 Details | Delete
HCL LP 4 40.00000 2,941.12 152.43 26.26 1,321.60 1,440.83 Details | Delete
Total 29,343.33 1,520.82 261.99 19,730.30 7,830.22
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Payments

Date No Invoice Amount Comments
17/09/2012 N/A 4869 29343.33
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