Details

InvoiceHeader
Date
4/09/2012 12:00:00 AM
No
4867
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,329.60 1,934.74 333.30 25,000.00 10,061.56 Details | Delete
HCL LP 4 200.00000 13,574.40 703.54 121.20 6,608.00 6,141.66 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,714.88 140.71 24.24 952.00 1,597.93 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,714.88 140.71 24.24 952.00 1,597.93 Details | Delete
Total 56,333.76 2,919.70 502.98 33,512.00 19,399.08
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Payments

Date No Invoice Amount Comments
12/11/2012 N/A 4867 56333.76
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