Details

InvoiceHeader
Date
16/08/2017 12:00:00 AM
No
18301
Name
Oak Ray Lake Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 41,055.00 2,590.40 366.56 26,300.00 11,798.04 Details | Delete
Total 41,055.00 2,590.40 366.56 26,300.00 11,798.04
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Payments

Date No Invoice Amount Comments
18/09/2017 N/A 18301 41055.00
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