Details

InvoiceHeader
Date
22/12/2020 12:00:00 AM
No
27957
Name
MRD Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.60 1,104.15 156.25 11,475.00 4,764.20 Details | Delete
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 15,000.00 8,199.40 Details | Delete
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,350.00 1,897.91 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 720.00 1,135.95 Details | Delete
transport 22-12/2020 1.00000 2,500.00 157.74 22.32 750.00 1,569.94 Details | Delete
Total 50,499.60 3,186.31 450.89 29,295.00 17,567.40
Add

Payments

Date No Invoice Amount Comments
21/01/2020 N/A 27957 50499.60
Add

Edit | Back to List