Details

InvoiceHeader
Date
10/08/2017 12:00:00 AM
No
18238
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 63,250.00 3,990.81 564.73 26,300.00 32,394.46 Details | Delete
70% - 22 45.00000 11,385.00 718.34 101.65 9,675.00 890.01 Details | Delete
Total 74,635.00 4,709.15 666.38 35,975.00 33,284.47
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Payments

Date No Invoice Amount Comments
22/09/2017 N/A 18238 74635.00
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