Details

InvoiceHeader
Date
19/12/2019 12:00:00 AM
No
25780
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,025.00 4,008.06 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 21,250.00 3,805.35 Details | Delete
70% - 22 5.00000 1,799.98 113.57 16.07 1,225.00 445.34 Details | Delete
Total 48,239.82 3,043.72 430.71 34,980.00 9,785.39
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Payments

Date No Invoice Amount Comments
26/02/2020 N/A 25780 48239.82
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