Details

InvoiceHeader
Date
5/03/2020 12:00:00 AM
No
26438
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 128.00000 12,960.00 817.72 115.71 6,400.00 5,626.57 Details | Delete
90%-Chlorine 50.00000 29,500.00 1,861.32 263.39 20,000.00 7,375.29 Details | Delete
Total 42,460.00 2,679.04 379.10 26,400.00 13,001.86
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Payments

Date No Invoice Amount Comments
14/07/2020 N/A 26438 42460.00
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