Details

InvoiceHeader
Date
3/02/2021 12:00:00 AM
No
28175
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 90.00000 9,720.00 613.29 86.79 4,770.00 4,249.92 Details | Delete
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 15,000.00 8,663.38 Details | Delete
Total 35,220.00 2,222.23 314.47 19,770.00 12,913.30
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Payments

Date No Invoice Amount Comments
23/06/2021 N/A 28175 35220.00
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