Details

InvoiceHeader
Date
23/07/2020 12:00:00 AM
No
27107
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 650.00 552.66 Details | Delete
HCL-LP 9 80.00000 6,048.00 381.60 54.00 2,960.00 2,652.40 Details | Delete
Total 33,534.00 2,115.85 299.41 23,610.00 7,508.74
Add

Payments

Date No Invoice Amount Comments
2/09/2020 N/A 27107 33534.00
Add

Edit | Back to List