Details

InvoiceHeader
Date
28/12/2020 12:00:00 AM
No
27974
Name
Softlogic City Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,475.00 3,558.19 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
Total 43,199.98 2,725.73 385.71 26,475.00 13,613.54
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Payments

Date No Invoice Amount Comments
24/02/2021 N/A 27974 43199.98
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