Details

InvoiceHeader
Date
16/02/2021 12:00:00 AM
No
28249
Name
H.S.Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 43,740.00 2,759.81 390.54 34,425.00 6,164.65 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 3,000.00 2,762.73 Details | Delete
Total 49,950.00 3,151.63 445.99 37,425.00 8,927.38
Add

Payments

Date No Invoice Amount Comments
17/03/2021 N/A 28249 49950.00
Add

Edit | Back to List