Details

InvoiceHeader
Date
13/09/2016 12:00:00 AM
No
15183
Name
Cinnamon Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 36,003.96 2,271.70 321.46 26,300.00 7,110.80 Details | Delete
Total 36,003.96 2,271.70 321.46 26,300.00 7,110.80
Add

Payments

Date No Invoice Amount Comments
11/10/2016 N/A 15183 36003.96
Add

Edit | Back to List