Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25994
Name
Canal View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Total 25,499.65 1,608.92 227.68 15,575.00 8,088.05
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Payments

Date No Invoice Amount Comments
2/03/2020 N/A 25994 25499.65
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