Details

InvoiceHeader
Date
12/03/2020 12:00:00 AM
No
26473
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 25.00000 3,240.00 204.43 28.93 1,900.00 1,106.64 Details | Delete
Total 29,430.00 1,856.91 262.77 21,900.00 5,410.32
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Payments

Date No Invoice Amount Comments
18/06/2020 N/A 26473 29430.00
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