Details

InvoiceHeader
Date
3/10/2017 12:00:00 AM
No
18668
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 66,700.00 4,208.49 595.54 28,500.00 33,395.97 Details | Delete
Total 66,700.00 4,208.49 595.54 28,500.00 33,395.97
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Payments

Date No Invoice Amount Comments
22/11/2017 N/A 18668 66700.00
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