Details

InvoiceHeader
Date
19/07/2017 12:00:00 AM
No
18027
Name
Centuria Tourist Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 9,675.00 2,080.97 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
Total 33,782.40 2,131.52 301.63 22,825.00 8,524.25
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Payments

Date No Invoice Amount Comments
9/08/2017 N/A 18027 33782.40
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