Details

InvoiceHeader
Date
10/11/2014 12:00:00 AM
No
10126
Name
Hotel Club Palm Bay
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 53,464.32 2,770.98 477.36 37,800.00 12,415.98 Details | Delete
HCL-LP 7 80.00000 7,311.36 378.94 65.28 2,660.00 4,207.14 Details | Delete
PESWT-PH+(LIQ)_LP-2 64.00000 10,601.47 549.46 94.66 1,152.00 8,805.35 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 599.76 31.08 5.35 270.00 293.33 Details | Delete
Total 71,976.91 3,730.46 642.65 41,882.00 25,721.80
Add

Payments

Date No Invoice Amount Comments
16/02/2015 N/A 10126 25000.00
27/03/2015 N/A 10126 46976.91
Add

Edit | Back to List