Details

InvoiceHeader
Date
26/11/2019 12:00:00 AM
No
25559
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 2,960.00 3,571.09 Details | Delete
Total 65,688.00 4,144.64 586.50 45,460.00 15,496.86
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Payments

Date No Invoice Amount Comments
14/01/2020 N/A 25559 65688.00
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