Details

InvoiceHeader
Date
25/01/2020 12:00:00 AM
No
26087
Name
Softlogic City Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,025.00 4,008.19 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
Total 43,199.98 2,725.73 385.71 31,025.00 9,063.54
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Payments

Date No Invoice Amount Comments
10/07/2020 N/A 26087 43199.98
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