Details

InvoiceHeader
Date
1/07/2020 12:00:00 AM
No
26953
Name
Anilana Hotels & Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14" Side Brush 1.00000 2,700.00 170.36 24.11 1,195.00 1,310.53 Details | Delete
P/Net Deep GI (PF-17) 1.00000 5,750.00 362.80 51.34 1,018.00 4,317.86 Details | Delete
Alum-LP 9 25.00000 4,375.00 276.04 39.06 1,350.00 2,709.90 Details | Delete
70% - 22 90.00000 32,400.00 2,044.30 289.29 22,230.00 7,836.41 Details | Delete
90%-Chlorine 10.00000 9,000.00 567.86 80.36 4,000.00 4,351.78 Details | Delete
Total 54,225.00 3,421.36 484.16 29,793.00 20,526.48
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Payments

Date No Invoice Amount Comments
30/03/2021 N/A 26953 54225.00
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