Details

InvoiceHeader
Date
7/11/2016 12:00:00 AM
No
15660
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
Total 21,114.00 1,332.20 188.52 13,150.00 6,443.28
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Payments

Date No Invoice Amount Comments
27/12/2016 N/A 15660 21114.00
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