Details

InvoiceHeader
Date
28/12/2016 12:00:00 AM
No
16119
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 13,150.00 4,810.50 Details | Delete
Total 19,354.50 1,221.19 172.81 13,150.00 4,810.50
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Payments

Date No Invoice Amount Comments
1/02/2017 N/A 16119 19354.50
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