Details

InvoiceHeader
Date
22/07/2014 12:00:00 AM
No
9271
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 23,647.68 1,225.63 211.14 18,900.00 3,310.91 Details | Delete
Chlorine-90%-7 100.00000 38,841.60 2,013.11 346.80 23,800.00 12,681.69 Details | Delete
HCL-LP 7 120.00000 8,225.28 426.31 73.44 3,990.00 3,735.53 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,284.80 118.42 20.40 900.00 1,245.98 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,284.80 118.42 20.40 900.00 1,245.98 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 3,998.40 207.23 35.70 775.00 2,980.47 Details | Delete
Total 79,282.56 4,109.12 707.88 49,265.00 25,200.56
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Payments

Date No Invoice Amount Comments
4/09/2014 N/A 9271 79282.56
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