Details

InvoiceHeader
Date
14/11/2019 12:00:00 AM
No
25496
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 56,890.50 3,589.55 507.95 42,500.00 10,293.00 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,815.20 177.63 25.14 900.00 1,712.43 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,815.20 177.63 25.14 900.00 1,712.43 Details | Delete
Total 62,520.90 3,944.81 558.23 44,300.00 13,717.86
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Payments

Date No Invoice Amount Comments
13/01/2020 N/A 25496 62520.90
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