Details

InvoiceHeader
Date
29/07/2020 12:00:00 AM
No
27138
Name
Tropical Village Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,115.00 3,918.06 Details | Delete
HCL-LP 9 120.00000 9,720.00 613.29 86.79 4,440.00 4,579.92 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 1,300.00 1,205.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
90%-Chlorine 10.00000 6,480.00 408.86 57.86 3,000.00 3,013.28 Details | Delete
Total 37,799.84 2,385.01 337.51 20,755.00 14,322.32
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Payments

Date No Invoice Amount Comments
10/09/2020 N/A 27138 37799.84
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