Details

InvoiceHeader
Date
26/11/2013 12:00:00 AM
No
7494
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,741.76 142.10 24.48 900.00 1,675.18 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,741.76 142.10 24.48 900.00 1,675.18 Details | Delete
Total 24,333.12 1,261.15 217.26 13,700.00 9,154.71
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Payments

Date No Invoice Amount Comments
8/01/2014 N/A 7494 24333.12
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