Details

InvoiceHeader
Date
25/09/2013 12:00:00 AM
No
7093
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,000.00 207.31 35.71 2,380.00 1,376.98 Details | Delete
HCL-5 10.00000 1,500.00 77.74 13.39 306.50 1,102.37 Details | Delete
Alum-LP 7 10.00000 1,250.00 64.79 11.16 420.00 754.05 Details | Delete
Sodash-LP 7 10.00000 1,250.00 64.79 11.16 460.00 714.05 Details | Delete
Algieside-Liquid-LP1 5.00000 2,500.00 129.57 22.32 500.00 1,848.11 Details | Delete
Total 10,500.00 544.20 93.74 4,066.50 5,795.56
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Payments

Date No Invoice Amount Comments
8/10/2013 N/A 7093 10500.00
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