Details

InvoiceHeader
Date
28/07/2017 12:00:00 AM
No
18113
Name
Softlogic City Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 2,815.20 177.63 25.14 1,024.00 1,588.43 Details | Delete
Total 2,815.20 177.63 25.14 1,024.00 1,588.43
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Payments

Date No Invoice Amount Comments
7/09/2017 N/A 18113 2815.20
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