Details

InvoiceHeader
Date
17/12/2019 12:00:00 AM
No
25749
Name
The Long Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 81,000.00 5,110.75 723.21 63,750.00 11,416.04 Details | Delete
HCL-LP 9 160.00000 12,960.00 817.72 115.71 5,920.00 6,106.57 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,376.00 149.92 21.21 900.00 1,304.87 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,376.00 149.92 21.21 900.00 1,304.87 Details | Delete
Total 98,712.00 6,228.31 881.34 71,470.00 20,132.35
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Payments

Date No Invoice Amount Comments
3/02/2020 N/A 25749 98712.00
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