Details

InvoiceHeader
Date
8/08/2018 12:00:00 AM
No
21491
Name
Pavana Resort
Comments
N/A
Outstanding Balance
71,700.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 41,000.00 2,586.93 366.07 29,000.00 9,047.00 Details | Delete
70% - 22 90.00000 25,200.00 1,590.01 225.00 20,250.00 3,134.99 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 2,500.00 2,603.86 Details | Delete
Total 71,700.00 4,523.97 640.18 51,750.00 14,785.85
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List