Details

InvoiceHeader
Date
30/10/2019 12:00:00 AM
No
25370
Name
Galadari Hotel
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
Sodash-LP 9 50.00000 7,331.25 462.57 65.46 3,850.00 2,953.22 Details | Delete
Total 36,656.25 2,312.85 327.29 25,100.00 8,916.11
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Payments

Date No Invoice Amount Comments
14/01/2020 N/A 25370 36656.25
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