Details

InvoiceHeader
Date
5/12/2022 12:00:00 AM
No
31829
Name
Mandara Resort
Comments
N/A
Outstanding Balance
129,722.88
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 128,101.38 8,082.65 1,143.76 35,250.00 83,624.97 Details | Delete
SSC Levy 1.00000 1,621.50 102.31 14.48 100.00 1,404.71 Details | Delete
Total 129,722.88 8,184.96 1,158.24 35,350.00 85,029.68
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