Details

InvoiceHeader
Date
10/11/2016 12:00:00 AM
No
15681
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,346.00 148.02 20.95 900.00 1,277.03 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,346.00 148.02 20.95 900.00 1,277.03 Details | Delete
70% - 22 45.00000 20,586.15 1,298.90 183.80 9,675.00 9,428.45 Details | Delete
HCL-LP 9 120.00000 8,445.60 532.88 75.41 4,080.00 3,757.31 Details | Delete
90%-Chlorine 100.00000 39,882.00 2,516.38 356.09 26,300.00 10,709.53 Details | Delete
Total 73,605.75 4,644.20 657.20 41,855.00 26,449.35
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Payments

Date No Invoice Amount Comments
10/01/2017 N/A 15681 73605.75
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