Details

InvoiceHeader
Date
9/08/2016 12:00:00 AM
No
14853
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 96.00000 4,475.52 282.39 39.96 2,400.00 1,753.17 Details | Delete
Alum-LP 9 100.00000 9,435.00 595.31 84.24 4,000.00 4,755.45 Details | Delete
Total 13,910.52 877.70 124.20 6,400.00 6,508.62
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Payments

Date No Invoice Amount Comments
26/09/2016 N/A 14853 13910.52
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