Details

InvoiceHeader
Date
25/06/2020 12:00:00 AM
No
26907
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,115.00 1,738.39 Details | Delete
90%-Chlorine 10.00000 5,238.00 330.50 46.77 4,000.00 860.73 Details | Delete
Total 19,089.00 1,204.44 170.44 15,115.00 2,599.12
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Payments

Date No Invoice Amount Comments
25/07/2020 N/A 26907 19089.00
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