Details

InvoiceHeader
Date
10/08/2017 12:00:00 AM
No
18230
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 8,797.50 555.08 78.55 3,000.00 5,163.87 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 875.00 3,206.94 Details | Delete
Total 13,196.25 832.62 117.82 3,875.00 8,370.81
Add

Payments

Date No Invoice Amount Comments
3/10/2017 N/A 18230 13196.25
Add

Edit | Back to List