Details

InvoiceHeader
Date
26/09/2019 12:00:00 AM
No
25104
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,499.66 2,176.78 308.03 22,050.00 9,964.85 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,480.00 1,721.52 Details | Delete
Total 66,699.66 4,208.46 595.53 44,780.00 17,115.67
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Payments

Date No Invoice Amount Comments
4/12/2019 N/A 25104 66699.66
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