Details

InvoiceHeader
Date
1/08/2019 12:00:00 AM
No
24636
Name
The Long Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 7,038.00 444.07 62.84 3,040.00 3,491.09 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,290.30 81.41 11.52 450.00 747.37 Details | Delete
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 21,250.00 5,962.89 Details | Delete
Total 37,653.30 2,375.76 336.19 24,740.00 10,201.35
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Payments

Date No Invoice Amount Comments
18/10/2019 N/A 24636 37653.30
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