Details

InvoiceHeader
Date
14/03/2018 12:00:00 AM
No
20128
Name
Mandara Resort
Comments
N/A
Outstanding Balance
7,882.56
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 96.00000 7,882.56 497.36 70.38 2,400.00 4,914.82 Details | Delete
Total 7,882.56 497.36 70.38 2,400.00 4,914.82
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List