Details

InvoiceHeader
Date
24/09/2020 12:00:00 AM
No
27514
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 30,000.00 18,607.37 Details | Delete
Sodash-LP 9 25.00000 3,240.00 204.43 28.93 2,000.00 1,006.64 Details | Delete
Total 55,620.00 3,509.38 496.61 32,000.00 19,614.01
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Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27514 55620.00
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