Details

InvoiceHeader
Date
19/07/2014 12:00:00 AM
No
9239
Name
Tapro Spa & Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
Chlorine-90%-7 10.00000 4,100.00 212.50 36.61 2,380.00 1,470.89 Details | Delete
HCL-LP 7 40.00000 4,500.00 233.23 40.18 1,330.00 2,896.59 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 4,500.00 233.23 40.18 775.00 3,451.59 Details | Delete
Vacuum head - PVH09 - C/S - PF - 7 1.00000 6,500.00 336.89 58.04 800.00 5,305.07 Details | Delete
Total 33,100.00 1,715.54 295.55 14,735.00 16,353.91
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Payments

Date No Invoice Amount Comments
6/08/2014 N/A 9239 20000.00
3/11/2014 N/A 9239 13100.00
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