Details

InvoiceHeader
Date
8/09/2020 12:00:00 AM
No
27406
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 128.00000 12,960.00 817.72 115.71 6,400.00 5,626.57 Details | Delete
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 15,000.00 8,663.38 Details | Delete
Total 38,460.00 2,426.66 343.39 21,400.00 14,289.95
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Payments

Date No Invoice Amount Comments
19/11/2020 N/A 27406 38460.00
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