Details

InvoiceHeader
Date
25/07/2018 12:00:00 AM
No
21360
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 14,500.00 5,637.54 Details | Delete
Total 21,700.50 1,369.21 193.75 14,500.00 5,637.54
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