Details

InvoiceHeader
Date
6/02/2020 12:00:00 AM
No
26181
Name
Wonder Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
Sodash-LP 9 5.00000 918.00 57.92 8.20 365.00 486.88 Details | Delete
Total 27,918.00 1,761.50 249.27 20,365.00 5,542.23
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Payments

Date No Invoice Amount Comments
7/02/2020 N/A 26181 27918.00
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