Details

InvoiceHeader
Date
1/08/2017 12:00:00 AM
No
18140
Name
Cinnamon Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 74,602.80 4,707.12 666.10 52,600.00 16,629.58 Details | Delete
Total 74,602.80 4,707.12 666.10 52,600.00 16,629.58
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Payments

Date No Invoice Amount Comments
21/09/2017 N/A 18140 74602.80
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