Details

InvoiceHeader
Date
21/07/2020 12:00:00 AM
No
27087
Name
The Long Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 40,000.00 10,110.69 Details | Delete
HCL-LP 9 80.00000 6,480.00 408.86 57.86 2,960.00 3,053.28 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
Total 63,720.00 4,020.46 568.93 44,310.00 14,820.61
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Payments

Date No Invoice Amount Comments
28/08/2020 N/A 27087 63720.00
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