Details

InvoiceHeader
Date
19/09/2019 12:00:00 AM
No
25038
Name
Tropical Village Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
HCL-LP 9 80.00000 6,900.00 435.36 61.61 2,960.00 3,443.03 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,875.00 181.40 25.67 900.00 1,767.93 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,875.00 181.40 25.67 900.00 1,767.93 Details | Delete
Total 41,400.00 2,612.16 369.65 26,010.00 12,408.19
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Payments

Date No Invoice Amount Comments
5/12/2019 N/A 25038 41400.00
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