Details

InvoiceHeader
Date
2/05/2018 12:00:00 AM
No
20537
Name
Mandara Resort
Comments
N/A
Outstanding Balance
18,768.00
Name Qty Amount VATPayable NBT Cost Profit
Flap Seal-FL-9 2.00000 9,970.50 629.10 89.02 3,370.00 5,882.38 Details | Delete
Brush-P17-FL-7 1.00000 8,797.50 555.08 78.55 3,530.00 4,633.87 Details | Delete
Total 18,768.00 1,184.18 167.57 6,900.00 10,516.25
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List