Details

InvoiceHeader
Date
7/06/2021 12:00:00 AM
No
28797
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,784.40 2,005.46 283.79 24,750.00 4,745.15 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 21,800.00 26,807.37 Details | Delete
Total 84,164.40 5,310.41 751.47 46,550.00 31,552.52
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Payments

Date No Invoice Amount Comments
19/07/2021 N/A 28797 84164.40
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