Details

InvoiceHeader
Date
1/08/2016 12:00:00 AM
No
14783
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 2,500.00 157.74 22.32 250.00 2,069.94 Details | Delete
HCL-LP 9 10.00000 1,500.00 94.64 13.39 340.00 1,051.97 Details | Delete
90%-Chlorine 20.00000 9,000.00 567.86 80.36 5,260.00 3,091.78 Details | Delete
Silica Sand 160.00000 4,800.00 302.86 42.86 1,896.00 2,558.28 Details | Delete
Total 17,800.00 1,123.10 158.93 7,746.00 8,771.97
Add

Payments

Date No Invoice Amount Comments
10/08/2016 N/A 14783 17800.00
Add

Edit | Back to List