Details

InvoiceHeader
Date
21/09/2016 12:00:00 AM
No
15238
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
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Payments

Date No Invoice Amount Comments
17/11/2016 N/A 15238 13500.00
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