Details

InvoiceHeader
Date
30/12/2019 12:00:00 AM
No
25841
Name
Cinnamon Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 78,570.00 4,957.43 701.52 60,000.00 12,911.05 Details | Delete
90%-Chlorine 20.00000 10,476.00 660.99 93.54 8,000.00 1,721.47 Details | Delete
90%-Chlorine 10.00000 5,238.00 330.50 46.77 4,000.00 860.73 Details | Delete
Total 94,284.00 5,948.92 841.83 72,000.00 15,493.25
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Payments

Date No Invoice Amount Comments
7/02/2020 N/A 25841 94284.00
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