Details

InvoiceHeader
Date
22/04/2021 12:00:00 AM
No
28627
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 21,800.00 26,807.37 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 1,200.00 1,205.32 Details | Delete
HCL-LP 9 160.00000 15,552.00 981.26 138.86 11,040.00 3,391.88 Details | Delete
Total 70,524.00 4,449.75 629.68 34,040.00 31,404.57
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Payments

Date No Invoice Amount Comments
9/06/2021 N/A 28627 70524.00
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