Details

InvoiceHeader
Date
8/01/2020 12:00:00 AM
No
25930
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,735.00 1,560.67 220.85 20,000.00 2,953.48 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,224.00 77.23 10.93 450.00 685.84 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,224.00 77.23 10.93 450.00 685.84 Details | Delete
Total 27,183.00 1,715.13 242.71 20,900.00 4,325.16
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 25930 26650.00
24/02/2020 N/A 25930 533.00 CRN
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