Details

InvoiceHeader
Date
25/09/2019 12:00:00 AM
No
25080
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
45,804.65
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 21,250.00 5,146.50 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,814.20 177.56 25.13 900.00 1,711.51 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
HCL-LP 9 160.00000 13,137.60 828.93 117.30 5,920.00 6,271.37 Details | Delete
Total 45,804.65 2,890.07 408.98 28,520.00 13,985.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List