Details

InvoiceHeader
Date
28/06/2019 12:00:00 AM
No
24346
Name
Kottukal Beach House
Comments
N/A
Outstanding Balance
39,471.45
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 22,750.00 3,646.50 Details | Delete
Sodash-LP 9 50.00000 7,038.00 444.07 62.84 4,000.00 2,531.09 Details | Delete
Alg.Liquid 5.00000 2,991.15 188.73 26.71 250.00 2,525.71 Details | Delete
Eva 15 m (PF-17) 1.00000 14,955.75 943.64 133.53 6,750.00 7,128.58 Details | Delete
Total 53,430.15 3,371.21 477.06 33,750.00 15,831.88
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Payments

Date No Invoice Amount Comments
14/01/2020 N/A 24346 13958.70
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