Details

InvoiceHeader
Date
7/08/2020 12:00:00 AM
No
27193
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,115.00 3,918.06 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 3,000.00 2,762.73 Details | Delete
OTO (PF-17) 1.00000 918.00 57.92 8.20 56.00 795.88 Details | Delete
PR Sol (PF-17) 1.00000 918.00 57.92 8.20 118.00 733.88 Details | Delete
Total 24,245.84 1,529.80 216.49 14,289.00 8,210.55
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Payments

Date No Invoice Amount Comments
15/01/2020 N/A 27193 24245.84
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