Details

InvoiceHeader
Date
27/02/2020 12:00:00 AM
No
26380
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
Sodash-LP 9 75.00000 9,720.00 613.29 86.79 5,553.00 3,466.92 Details | Delete
Total 35,910.00 2,265.77 320.63 25,553.00 7,770.60
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Payments

Date No Invoice Amount Comments
11/06/2020 N/A 26380 35910.00
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