Details

InvoiceHeader
Date
24/06/2024 12:00:00 AM
No
34897
Name
Canal View Hotel
Comments
N/A
Outstanding Balance
56,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 32,895.00 8,810.08 Details | Delete
90%-Chlorine 10.00000 8,500.00 622.37 0.00 3,820.00 4,057.63 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 1,250.00 1,530.34 Details | Delete
Total 56,500.00 4,136.95 0.00 37,965.00 14,398.05
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