Details

InvoiceHeader
Date
26/02/2013 12:00:00 AM
No
5775
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 18,849.60 976.95 168.30 12,500.00 5,204.35 Details | Delete
HCL LP 4 200.00000 13,708.80 710.51 122.40 6,608.00 6,267.89 Details | Delete
Alum - LP - 6 50.00000 5,712.00 296.05 51.00 2,600.00 2,764.95 Details | Delete
Total 38,270.40 1,983.51 341.70 21,708.00 14,237.19
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Payments

Date No Invoice Amount Comments
3/05/2013 N/A 5775 35414.40
5/06/2013 N/A 5775 2856.00
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