Details

InvoiceHeader
Date
21/09/2012 12:00:00 AM
No
4957
Name
Trillium Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,592.00 600.80 103.50 8,887.50 2,000.20 Details | Delete
Chlorine 90% Import 7 25.00000 9,520.00 493.41 85.00 6,250.00 2,691.59 Details | Delete
DPD tablet - Lovibond - LP - 1 10.00000 257.60 13.35 2.30 95.20 146.75 Details | Delete
PR tablet - Lovibond - LP - 1 10.00000 257.60 13.35 2.30 95.20 146.75 Details | Delete
Ph/cl refill - PF - 7 1.00000 420.00 21.77 3.75 45.00 349.48 Details | Delete
Total 22,047.20 1,142.68 196.85 15,372.90 5,334.77
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Payments

Date No Invoice Amount Comments
15/10/2012 N/A 4957 22467.20
21/09/2012 N/A 4957 -420.00 Balancing payment
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