Details

InvoiceHeader
Date
19/12/2016 12:00:00 AM
No
16045
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 51,465.38 3,247.25 459.51 29,025.00 18,733.62 Details | Delete
90%-Chlorine 50.00000 22,287.00 1,406.21 198.99 13,150.00 7,531.80 Details | Delete
HCL-LP 9 40.00000 5,161.20 325.65 46.08 1,360.00 3,429.47 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 875.00 3,206.94 Details | Delete
Sodash-LP 9 25.00000 4,398.75 277.54 39.27 1,125.00 2,956.94 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
Total 90,643.58 5,719.21 809.30 46,435.00 37,680.07
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Payments

Date No Invoice Amount Comments
3/01/2017 N/A 16045 90643.58
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