Details

InvoiceHeader
Date
21/09/2017 12:00:00 AM
No
18599
Name
Lighthouse hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 28,500.00 8,890.51 Details | Delete
Total 40,292.55 2,542.29 359.75 28,500.00 8,890.51
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Payments

Date No Invoice Amount Comments
30/10/2017 N/A 18599 40292.55
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