Details

InvoiceHeader
Date
8/09/2020 12:00:00 AM
No
27404
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 30,000.00 18,607.37 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 1,300.00 1,105.32 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
Total 56,268.00 3,550.26 502.39 31,750.00 20,465.35
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Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27404 56268.00
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