Details

InvoiceHeader
Date
4/03/2021 12:00:00 AM
No
28348
Name
Anilana Hotels & Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,475.00 3,558.06 Details | Delete
Total 43,199.84 2,725.72 385.71 26,475.00 13,613.41
Add

Payments

Date No Invoice Amount Comments
5/03/2021 N/A 28348 43199.84
Add

Edit | Back to List