Details

InvoiceHeader
Date
4/08/2017 12:00:00 AM
No
18181
Name
Tissa Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 100.00000 11,730.00 740.11 104.73 4,500.00 6,385.16 Details | Delete
Sodash-LP 9 100.00000 11,730.00 740.11 104.73 6,000.00 4,885.16 Details | Delete
Total 23,460.00 1,480.22 209.46 10,500.00 11,270.32
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Payments

Date No Invoice Amount Comments
8/09/2017 N/A 18181 23460.00
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