Details

InvoiceHeader
Date
12/05/2020 12:00:00 AM
No
26618
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,230.00 7,836.12 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 4,000.00 1,762.73 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
Total 41,849.68 2,640.53 373.66 27,710.00 11,125.49
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Payments

Date No Invoice Amount Comments
31/08/2020 N/A 26618 41849.68
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