Details

InvoiceHeader
Date
18/03/2021 12:00:00 AM
No
28429
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 - 2 200.00000 5,184.00 327.09 46.29 2,400.00 2,410.62 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
Total 58,860.00 3,713.81 525.54 32,850.00 21,770.65
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Payments

Date No Invoice Amount Comments
7/05/2021 N/A 28429 58860.00
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