Details

InvoiceHeader
Date
13/10/2021 12:00:00 AM
No
29445
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
65,124.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 50.00000 1,620.00 102.22 14.46 450.00 1,053.32 Details | Delete
90%-Chlorine 100.00000 60,264.00 3,802.40 538.07 21,800.00 34,123.53 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 3,240.00 204.43 28.93 900.00 2,106.64 Details | Delete
Total 65,124.00 4,109.05 581.46 23,150.00 37,283.49
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List