Details

InvoiceHeader
Date
23/01/2020 12:00:00 AM
No
26070
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 53,427.60 3,371.05 477.03 40,000.00 9,579.52 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,643.84 166.82 23.61 900.00 1,553.41 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,643.84 166.82 23.61 900.00 1,553.41 Details | Delete
HCL-LP 9 120.00000 9,253.44 583.85 82.62 4,560.00 4,026.97 Details | Delete
Total 67,968.72 4,288.54 606.87 46,360.00 16,713.31
Add

Payments

Date No Invoice Amount Comments
3/03/2020 N/A 26070 67968.72
Add

Edit | Back to List