Details

InvoiceHeader
Date
6/10/2020 12:00:00 AM
No
27556
Name
Cinnamon Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,553.00 2,621.82 371.01 33,345.00 5,215.17 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 30,000.00 18,607.37 Details | Delete
Total 93,933.00 5,926.77 838.69 63,345.00 23,822.54
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Payments

Date No Invoice Amount Comments
7/01/2021 N/A 27556 93933.00
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