Details

InvoiceHeader
Date
15/11/2016 12:00:00 AM
No
15696
Name
Kithulgala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,900.00 624.65 88.39 5,260.00 3,926.96 Details | Delete
Total 9,900.00 624.65 88.39 5,260.00 3,926.96
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Payments

Date No Invoice Amount Comments
19/12/2016 N/A 15696 9900.00
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