Details

InvoiceHeader
Date
15/07/2017 12:00:00 AM
No
17997
Name
Tissa 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
HCL-LP 9 160.00000 20,644.80 1,302.60 184.33 5,440.00 13,717.87 Details | Delete
Total 41,758.80 2,634.80 372.85 18,590.00 20,161.15
Add

Payments

Date No Invoice Amount Comments
8/08/2017 N/A 17997 41758.80
Add

Edit | Back to List