Details

InvoiceHeader
Date
18/10/2016 12:00:00 AM
No
15464
Name
Cinnamon Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 54,005.94 3,407.54 482.20 39,450.00 10,666.20 Details | Delete
Total 54,005.94 3,407.54 482.20 39,450.00 10,666.20
Add

Payments

Date No Invoice Amount Comments
1/12/2016 N/A 15464 54005.94
Add

Edit | Back to List