Details

InvoiceHeader
Date
29/05/2019 12:00:00 AM
No
24110
Name
Hotel Club Palm Bay
Comments
N/A
Outstanding Balance
132,430.82
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 87,974.12 5,550.79 785.48 55,125.00 26,512.85 Details | Delete
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
HCL-LP 9 80.00000 12,199.20 769.72 108.92 2,960.00 8,360.56 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 517.50 843.15 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 517.50 843.15 Details | Delete
Total 132,430.82 8,355.81 1,182.41 81,870.00 41,022.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List