Details

InvoiceHeader
Date
9/10/2014 12:00:00 AM
No
9889
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 35,471.52 1,838.44 316.71 28,350.00 4,966.37 Details | Delete
Chlorine-90%-7 150.00000 58,262.40 3,019.66 520.20 35,700.00 19,022.54 Details | Delete
Total 93,733.92 4,858.10 836.91 64,050.00 23,988.91
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Payments

Date No Invoice Amount Comments
21/11/2014 N/A 9889 11824.00
3/12/2014 N/A 9889 11500.00
27/11/2014 N/A 9889 12150.00
3/12/2014 N/A 9889 58259.92
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