Details

InvoiceHeader
Date
30/01/2020 12:00:00 AM
No
26122
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 60.00000 4,536.00 286.20 40.50 3,000.00 1,209.30 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,350.00 85.18 12.05 450.00 802.77 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,350.00 85.18 12.05 450.00 802.77 Details | Delete
Total 34,236.00 2,160.14 305.67 23,900.00 7,870.19
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Payments

Date No Invoice Amount Comments
11/06/2020 N/A 26122 34236.00
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