Details

InvoiceHeader
Date
23/09/2019 12:00:00 AM
No
25061
Name
The Long Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 21,250.00 5,962.89 Details | Delete
HCL-LP 9 40.00000 3,519.00 222.03 31.42 1,480.00 1,785.55 Details | Delete
Total 32,844.00 2,072.31 293.25 22,730.00 7,748.44
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Payments

Date No Invoice Amount Comments
29/11/2019 N/A 25061 32844.00
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