Details

InvoiceHeader
Date
10/06/2020 12:00:00 AM
No
26793
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
Sodash-LP 9 75.00000 9,720.00 613.29 86.79 5,700.00 3,319.92 Details | Delete
Total 62,100.00 3,918.24 554.47 45,700.00 11,927.29
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Payments

Date No Invoice Amount Comments
20/07/2020 N/A 26793 62100.00
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