Details

InvoiceHeader
Date
3/09/2018 12:00:00 AM
No
21725
Name
Softlogic City Hotel
Comments
N/A
Outstanding Balance
35,790.88
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,515.88 915.89 129.61 10,125.00 3,345.38 Details | Delete
90%-Chlorine 50.00000 21,275.00 1,342.36 189.96 14,250.00 5,492.68 Details | Delete
Total 35,790.88 2,258.25 319.57 24,375.00 8,838.06
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List