Details

InvoiceHeader
Date
1/12/2020 12:00:00 AM
No
27851
Name
Hermitage Resort
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 10.00000 6,210.00 391.82 55.45 3,000.00 2,762.73 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 15,660.00 988.08 139.82 5,465.00 9,067.10 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,780.00 238.50 33.75 885.00 2,622.75 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,520.00 1,486.64 Details | Delete
Total 45,089.84 2,844.97 402.59 22,345.00 19,497.28
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Payments

Date No Invoice Amount Comments
10/03/2021 N/A 27851 45089.84
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