Details

InvoiceHeader
Date
5/11/2019 12:00:00 AM
No
25413
Name
The Long Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 42,500.00 11,925.77 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,548.36 97.69 13.82 540.00 896.85 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,548.36 97.69 13.82 540.00 896.85 Details | Delete
Total 61,746.72 3,895.95 551.30 43,580.00 13,719.47
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Payments

Date No Invoice Amount Comments
14/01/2020 N/A 25413 61746.72
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