Details

InvoiceHeader
Date
19/08/2019 12:00:00 AM
No
24781
Name
Sun and Fun Resrt
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 15.00000 2,815.20 177.63 25.14 840.00 1,772.43 Details | Delete
90%-Chlorine 150.00000 87,975.00 5,550.85 785.49 63,750.00 17,888.66 Details | Delete
Sodash-LP 9 25.00000 3,519.00 222.03 31.42 1,925.00 1,340.55 Details | Delete
Total 94,309.20 5,950.51 842.05 66,515.00 21,001.64
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Payments

Date No Invoice Amount Comments
16/10/2019 N/A 24781 94309.20
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