Details

InvoiceHeader
Date
17/09/2019 12:00:00 AM
No
25005
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
-5.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.98 1,088.40 154.02 11,025.00 4,982.56 Details | Delete
90%-Chlorine 10.00000 6,612.50 417.22 59.04 4,250.00 1,886.24 Details | Delete
OTO (PF-17) 2.00000 1,955.00 123.35 17.46 236.00 1,578.19 Details | Delete
PR Sol (PF-17) 2.00000 1,955.00 123.35 17.46 236.00 1,578.19 Details | Delete
Total 27,772.48 1,752.32 247.98 15,747.00 10,025.18
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Payments

Date No Invoice Amount Comments
27/11/2019 N/A 25005 27777.48
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