Details

InvoiceHeader
Date
16/08/2017 12:00:00 AM
No
18297
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 6,451.50 407.06 57.60 345.00 5,641.84 Details | Delete
OTO (PF-17) 2.00000 1,876.80 118.42 16.76 200.00 1,541.62 Details | Delete
PR Sol (PF-17) 2.00000 1,876.80 118.42 16.76 90.00 1,651.62 Details | Delete
Total 10,205.10 643.90 91.12 635.00 8,835.08
Add

Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18297 10205.10
Add

Edit | Back to List