Details

InvoiceHeader
Date
5/04/2021 12:00:00 AM
No
28511
Name
Emarald Bay Hotel
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 11,228.00 13,827.35 Details | Delete
70% - 22 90.00000 37,259.68 2,350.93 332.68 22,950.00 11,626.07 Details | Delete
Flap Seal-FL-9 2.00000 8,100.00 511.08 72.32 3,620.00 3,896.60 Details | Delete
Total 72,359.68 4,565.59 646.07 37,798.00 29,350.02
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Payments

Date No Invoice Amount Comments
19/08/2021 N/A 28511 72359.68
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