Details

InvoiceHeader
Date
18/07/2014 12:00:00 AM
No
9232
Name
Hotel Club Palm Bay
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 52,436.16 2,717.70 468.18 37,800.00 11,450.28 Details | Delete
Alg.Liquid 40.00000 5,712.00 296.05 51.00 2,000.00 3,364.95 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 999.60 51.81 8.92 450.00 488.87 Details | Delete
Total 59,147.76 3,065.56 528.10 40,250.00 15,304.10
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Payments

Date No Invoice Amount Comments
11/11/2014 N/A 9232 59147.76
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