Details

InvoiceHeader
Date
19/09/2016 12:00:00 AM
No
15219
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,500.00 1,419.65 200.89 13,150.00 7,729.46 Details | Delete
Total 22,500.00 1,419.65 200.89 13,150.00 7,729.46
Add

Payments

Date No Invoice Amount Comments
21/09/2016 N/A 15219 22500.00
Add

Edit | Back to List