Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25987
Name
Cinnamon Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 130,950.00 8,262.39 1,169.20 100,000.00 21,518.41 Details | Delete
70% - 22 360.00000 110,808.00 6,991.51 989.36 88,200.00 14,627.13 Details | Delete
DPD tablet - Lovibond - LP - 2 2500.00000 48,600.00 3,066.45 433.93 22,500.00 22,599.62 Details | Delete
PR tablet - Lovibond - LP - 2 2500.00000 48,600.00 3,066.45 433.93 22,500.00 22,599.62 Details | Delete
Total 338,958.00 21,386.80 3,026.42 233,200.00 81,344.78
Add

Payments

Date No Invoice Amount Comments
26/02/2020 N/A 25987 338958.00
Add

Edit | Back to List