Details

InvoiceHeader
Date
4/08/2018 12:00:00 AM
No
21440
Name
The Palms Resort
Comments
N/A
Outstanding Balance
75,451.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 14,500.00 5,909.67 Details | Delete
70% - 22 90.00000 29,031.75 1,831.78 259.21 20,250.00 6,690.76 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,325.00 399.08 56.47 2,250.00 3,619.45 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,325.00 399.08 56.47 2,250.00 3,619.45 Details | Delete
Liquid Chlorine-5 64.00000 5,520.00 348.29 49.29 1,600.00 3,522.42 Details | Delete
Liquid Chlorine-5 64.00000 6,256.00 394.73 55.86 1,600.00 4,205.41 Details | Delete
Total 75,451.50 4,760.67 673.67 42,450.00 27,567.16
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List