Details

InvoiceHeader
Date
6/09/2016 12:00:00 AM
No
15120
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 13,500.00 851.79 120.54 7,890.00 4,637.67 Details | Delete
Total 13,500.00 851.79 120.54 7,890.00 4,637.67
Add

Payments

Date No Invoice Amount Comments
13/09/2016 N/A 15120 13500.00
Add

Edit | Back to List