Details

InvoiceHeader
Date
25/08/2014 12:00:00 AM
No
9540
Name
Misuki Plaza Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,096.00 626.92 108.00 9,450.00 1,911.08 Details | Delete
HCL-LP 7 40.00000 4,032.00 208.97 36.00 1,330.00 2,457.03 Details | Delete
Ph/cl refill - PF - 10 1.00000 840.00 43.54 7.50 101.50 687.46 Details | Delete
Total 16,968.00 879.43 151.50 10,881.50 5,055.57
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Payments

Date No Invoice Amount Comments
25/09/2014 N/A 9540 17808.00
25/08/2014 N/A 9540 -840.00 Balancing payment
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