Details

InvoiceHeader
Date
8/07/2021 12:00:00 AM
No
28954
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
53,676.00
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
PR tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
Total 53,676.00 3,386.72 479.25 22,250.00 27,560.03
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List