Details

InvoiceHeader
Date
25/06/2020 12:00:00 AM
No
26911
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,230.00 3,476.78 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
Total 80,082.00 5,052.83 715.02 62,230.00 12,084.15
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Payments

Date No Invoice Amount Comments
10/08/2020 N/A 26911 80082.00
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