Details

InvoiceHeader
Date
18/10/2016 12:00:00 AM
No
15481
Name
Emarald Bay Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 39,960.00 2,521.31 356.79 26,300.00 10,781.90 Details | Delete
Sodash-LP 9 50.00000 5,550.00 350.18 49.55 2,250.00 2,900.27 Details | Delete
HCL-LP 9 40.00000 2,664.00 168.09 23.79 1,360.00 1,112.12 Details | Delete
OTO (PF-17) 4.00000 3,330.00 210.11 29.73 180.00 2,910.16 Details | Delete
PR Sol (PF-17) 4.00000 3,330.00 210.11 29.73 180.00 2,910.16 Details | Delete
Total 54,834.00 3,459.80 489.59 30,270.00 20,614.61
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Payments

Date No Invoice Amount Comments
14/12/2016 N/A 15481 54834.00
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