Details

InvoiceHeader
Date
6/02/2019 12:00:00 AM
No
23229
Name
The Palms Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 68,999.93 4,353.60 616.07 43,740.00 20,290.26 Details | Delete
90%-Chlorine 100.00000 57,500.00 3,628.00 513.39 45,500.00 7,858.61 Details | Delete
HCL-LP 9 80.00000 8,445.60 532.88 75.41 3,564.00 4,273.31 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 3,795.00 239.45 33.88 1,350.00 2,171.67 Details | Delete
DPD tablet - Lovibond - LP - 2 150.00000 3,795.00 239.45 33.88 1,350.00 2,171.67 Details | Delete
Total 142,535.53 8,993.38 1,272.63 95,504.00 36,765.52
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23229 142535.53
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