Details

InvoiceHeader
Date
30/03/2017 12:00:00 AM
No
17051
Name
Pavana Resort
Comments
N/A
Outstanding Balance
69,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 46,800.00 2,952.88 417.86 38,700.00 4,729.26 Details | Delete
90%-Chlorine 60.00000 22,800.00 1,438.58 203.57 15,780.00 5,377.85 Details | Delete
Total 69,600.00 4,391.46 621.43 54,480.00 10,107.11
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List