Details

InvoiceHeader
Date
25/11/2017 12:00:00 AM
No
19193
Name
Mandara Resort
Comments
N/A
Outstanding Balance
21,700.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,250.00 5,887.54 Details | Delete
Total 21,700.50 1,369.21 193.75 14,250.00 5,887.54
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List