Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23243
Name
Cinnamon Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 88,209.60 5,565.65 787.59 91,000.00 -9,143.64 Details | Delete
70% - 22 225.00000 67,300.88 4,246.40 600.90 54,675.00 7,778.58 Details | Delete
Total 155,510.48 9,812.05 1,388.49 145,675.00 -1,365.06
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23243 155510.48
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