Details

InvoiceHeader
Date
4/06/2013 12:00:00 AM
No
6364
Name
Blue Oceanic Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 18,849.60 976.95 168.30 11,750.00 5,954.35 Details | Delete
HCL-5 160.00000 10,967.04 568.41 97.92 4,904.00 5,396.71 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,741.76 142.10 24.48 900.00 1,675.18 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,741.76 142.10 24.48 900.00 1,675.18 Details | Delete
Total 35,300.16 1,829.56 315.18 18,454.00 14,701.42
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Payments

Date No Invoice Amount Comments
13/08/2013 N/A 6364 35300.16
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