Details

InvoiceHeader
Date
7/01/2021 12:00:00 AM
No
28037
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 15,000.00 9,303.68 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 - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
Total 31,374.00 1,979.56 280.12 17,100.00 12,014.32
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Payments

Date No Invoice Amount Comments
3/03/2021 N/A 28037 31374.00
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