Details

InvoiceHeader
Date
10/05/2018 12:00:00 AM
No
20627
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
23,929.20
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
Total 23,929.20 1,509.82 213.66 15,400.00 6,805.72
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List