Details

InvoiceHeader
Date
17/12/2019 12:00:00 AM
No
25752
Name
Royal Palms B/Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 21,250.00 3,805.35 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 1,800.00 3,211.07 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 1,800.00 3,211.07 Details | Delete
Total 37,800.00 2,385.02 337.49 24,850.00 10,227.49
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Payments

Date No Invoice Amount Comments
5/02/2020 N/A 25752 37800.00
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