Details

InvoiceHeader
Date
9/09/2019 12:00:00 AM
No
24967
Name
The Long Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 21,250.00 5,962.89 Details | Delete
HCL-LP 9 40.00000 3,519.00 222.03 31.42 1,512.00 1,753.55 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,290.30 81.41 11.52 450.00 747.37 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,290.30 81.41 11.52 450.00 747.37 Details | Delete
Total 35,424.60 2,235.13 316.29 23,662.00 9,211.18
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Payments

Date No Invoice Amount Comments
19/11/2019 N/A 24967 35424.60
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