Details

InvoiceHeader
Date
20/10/2020 12:00:00 AM
No
27661
Name
U.H.E.Leisure
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,475.00 3,558.06 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
OTO (PF-17) 1.00000 918.00 57.92 8.20 56.00 795.88 Details | Delete
OTO (PF-17) 1.00000 918.00 57.92 8.20 56.00 795.88 Details | Delete
Total 45,035.84 2,841.56 402.11 26,587.00 15,205.17
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Payments

Date No Invoice Amount Comments
20/10/2020 N/A 27661 45035.84
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