Details

InvoiceHeader
Date
6/10/2022 12:00:00 AM
No
31532
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
171,189.81
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 137,999.97 8,707.21 1,232.14 62,550.00 65,510.62 Details | Delete
Alum-LP 9 25.00000 12,650.00 798.16 112.95 5,500.00 6,238.89 Details | Delete
Sodash-LP 9 25.00000 18,400.00 1,160.96 164.29 6,250.00 10,824.75 Details | Delete
SSC Levy 1.00000 2,139.84 135.01 19.11 300.00 1,685.72 Details | Delete
Total 171,189.81 10,801.34 1,528.49 74,600.00 84,259.98
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