Details

InvoiceHeader
Date
19/09/2016 12:00:00 AM
No
15217
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,681.30 1,178.71 166.80 13,150.00 4,185.79 Details | Delete
HCL-LP 9 80.00000 5,434.56 342.90 48.52 2,720.00 2,323.14 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,553.00 161.08 22.79 900.00 1,469.13 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,553.00 161.08 22.79 900.00 1,469.13 Details | Delete
Total 29,221.86 1,843.77 260.90 17,670.00 9,447.19
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Payments

Date No Invoice Amount Comments
2/11/2016 N/A 15217 29221.86
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