Details

InvoiceHeader
Date
1/09/2016 12:00:00 AM
No
15081
Name
Quera Eco Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 9,500.00 599.41 84.82 6,575.00 2,240.77 Details | Delete
Total 9,500.00 599.41 84.82 6,575.00 2,240.77
Add

Payments

Date No Invoice Amount Comments
5/09/2016 N/A 15081 9500.00
Add

Edit | Back to List