Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24800
Name
The Long Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 42,500.00 11,925.77 Details | Delete
HCL-LP 9 80.00000 7,038.00 444.07 62.84 3,040.00 3,491.09 Details | Delete
Total 65,688.00 4,144.64 586.50 45,540.00 15,416.86
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Payments

Date No Invoice Amount Comments
18/10/2019 N/A 24800 65688.00
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