Details

InvoiceHeader
Date
21/03/2018 12:00:00 AM
No
20208
Name
Pavana Resort
Comments
N/A
Outstanding Balance
67,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 48,600.00 3,066.45 433.93 38,700.00 6,399.62 Details | Delete
90%-Chlorine 50.00000 19,000.00 1,198.82 169.64 14,250.00 3,381.54 Details | Delete
Total 67,600.00 4,265.27 603.57 52,950.00 9,781.16
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List