Details

InvoiceHeader
Date
9/12/2019 12:00:00 AM
No
25684
Name
Cinnamon Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 83,106.00 5,243.63 742.02 66,150.00 10,970.35 Details | Delete
90%-Chlorine 200.00000 104,760.00 6,609.91 935.36 85,000.00 12,214.73 Details | Delete
Total 187,866.00 11,853.54 1,677.38 151,150.00 23,185.08
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Payments

Date No Invoice Amount Comments
7/02/2020 N/A 25684 187866.00
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