Details

InvoiceHeader
Date
7/01/2021 12:00:00 AM
No
28042
Name
Canal View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,000.10 1,072.63 151.79 11,475.00 4,300.68 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 3,000.00 3,031.84 Details | Delete
Total 23,500.10 1,482.75 209.83 14,475.00 7,332.52
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Payments

Date No Invoice Amount Comments
3/03/2021 N/A 28042 23500.10
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