Details

InvoiceHeader
Date
12/03/2020 12:00:00 AM
No
26499
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
HCL-LP 9 120.00000 9,072.00 572.40 81.00 4,440.00 3,978.60 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
Total 64,044.00 4,040.89 571.82 45,340.00 14,091.29
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Payments

Date No Invoice Amount Comments
17/07/2020 N/A 26499 3024.00 CRN
20/07/2020 N/A 26499 61020.00
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