Details

InvoiceHeader
Date
3/02/2021 12:00:00 AM
No
28179
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 1,200.00 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 57,564.00 3,632.03 513.96 32,100.00 21,318.01
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Payments

Date No Invoice Amount Comments
19/04/2021 N/A 28179 57564.00
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