Details

InvoiceHeader
Date
31/03/2025 12:00:00 AM
No
36500
Name
Lighthouse hotel
Comments
N/A
Outstanding Balance
125,504.68
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 70,634.68 5,171.90 0.00 55,980.00 9,482.78 Details | Delete
90%-Chlorine 100.00000 54,870.00 4,017.60 0.00 37,400.00 13,452.40 Details | Delete
Total 125,504.68 9,189.50 0.00 93,380.00 22,935.18
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