Details

InvoiceHeader
Date
4/05/2020 12:00:00 AM
No
26577
Name
Canal View Hotel
Comments
N/A
Outstanding Balance
0.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,000.01 1,072.63 151.79 11,115.00 4,660.59 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
1Hp Pump Lid (PF-13) 1.00000 4,900.00 309.17 43.75 190.00 4,357.08 Details | Delete
Total 28,400.01 1,791.92 253.58 15,305.00 11,049.51
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Payments

Date No Invoice Amount Comments
25/07/2020 N/A 26577 28400.00
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