Details

InvoiceHeader
Date
29/10/2020 12:00:00 AM
No
27690
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 12,096.00 763.21 108.00 6,080.00 5,144.79 Details | Delete
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 1,200.00 1,205.32 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
Total 68,364.00 4,313.47 610.39 37,730.00 25,710.14
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Payments

Date No Invoice Amount Comments
31/12/2020 N/A 27690 68364.00
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