Details

InvoiceHeader
Date
13/10/2017 12:00:00 AM
No
18797
Name
Kithulgala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,750.00 362.80 51.34 2,850.00 2,485.86 Details | Delete
Total 5,750.00 362.80 51.34 2,850.00 2,485.86
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Payments

Date No Invoice Amount Comments
14/11/2017 N/A 18797 5750.00
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