Details

InvoiceHeader
Date
22/08/2017 12:00:00 AM
No
18333
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 2,463.30 155.42 21.99 1,200.00 1,085.89 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,463.30 155.42 21.99 1,000.00 1,285.89 Details | Delete
Total 24,281.10 1,532.03 216.79 15,350.00 7,182.28
Add

Payments

Date No Invoice Amount Comments
2/10/2017 N/A 18333 24281.10
Add

Edit | Back to List