Details

InvoiceHeader
Date
17/08/2020 12:00:00 AM
No
27245
Name
Canal View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,000.20 2,145.27 303.57 22,230.00 9,321.36 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 3,000.00 3,031.84 Details | Delete
Alum-LP 9 10.00000 1,600.00 100.95 14.29 540.00 944.76 Details | Delete
Total 42,100.20 2,656.34 375.90 25,770.00 13,297.96
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Payments

Date No Invoice Amount Comments
10/11/2020 N/A 27245 42100.20
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