Details

InvoiceHeader
Date
28/07/2017 12:00:00 AM
No
18126
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
Add

Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18126 19354.50
Add

Edit | Back to List