Details

InvoiceHeader
Date
6/05/2021 12:00:00 AM
No
28718
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,892.20 1,002.73 141.89 12,375.00 2,372.58 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 10,900.00 13,403.68 Details | Delete
Total 42,082.20 2,655.21 375.73 23,275.00 15,776.26
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Payments

Date No Invoice Amount Comments
13/07/2021 N/A 28718 42082.20
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