Details

InvoiceHeader
Date
21/11/2016 12:00:00 AM
No
15756
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 13,150.00 4,810.50 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,645.00 166.89 23.62 900.00 1,554.49 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,645.00 166.89 23.62 900.00 1,554.49 Details | Delete
Total 24,644.50 1,554.97 220.05 14,950.00 7,919.48
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Payments

Date No Invoice Amount Comments
22/12/2016 N/A 15756 24644.50
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