Details

InvoiceHeader
Date
11/08/2016 12:00:00 AM
No
14879
Name
Kandy Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 17,649.00 1,113.58 157.58 13,150.00 3,227.84 Details | Delete
Total 17,649.00 1,113.58 157.58 13,150.00 3,227.84
Add

Payments

Date No Invoice Amount Comments
20/09/2016 N/A 14879 17649.00
Add

Edit | Back to List