Details

InvoiceHeader
Date
13/10/2020 12:00:00 AM
No
27612
Name
The Long Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 30,000.00 20,110.69 Details | Delete
HCL-LP 9 80.00000 6,480.00 408.86 57.86 3,040.00 2,973.28 Details | Delete
Total 60,480.00 3,816.03 540.00 33,040.00 23,083.97
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Payments

Date No Invoice Amount Comments
10/11/2020 N/A 27612 60480.00
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