Details

InvoiceHeader
Date
16/05/2012 12:00:00 AM
No
4238
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid chlorine - LP - 1 32.00000 3,257.86 168.85 29.09 824.32 2,235.60 Details | Delete
HCL - LP - 2 40.00000 3,619.84 187.61 32.32 1,433.60 1,966.31 Details | Delete
caustic soda flakes 99% 25.00000 4,666.20 241.84 41.66 3,125.00 1,257.70 Details | Delete
Poly aluminium chloride 25.00000 4,666.20 241.84 41.66 1,500.00 2,882.70 Details | Delete
PH Digital meterSN 1.00000 23,189.60 1,201.89 207.05 17,640.00 4,140.66 Details | Delete
TDS meter SN 1.00000 20,927.20 1,084.63 186.85 14,000.00 5,655.72 Details | Delete
PH strips pack 1.00000 4,637.92 240.38 41.41 1,750.00 2,606.13 Details | Delete
Buffer soloution 2.00000 1,300.88 67.42 11.61 1,000.00 221.85 Details | Delete
Total 66,265.70 3,434.46 591.65 41,272.92 20,966.67
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Payments

Date No Invoice Amount Comments
21/06/2012 N/A 4238 66265.70
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