Details

InvoiceHeader
Date
31/10/2018 12:00:00 AM
No
22275
Name
Mandara Resort
Comments
N/A
Outstanding Balance
43,401.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 43,401.00 2,738.42 387.51 30,000.00 10,275.07 Details | Delete
Total 43,401.00 2,738.42 387.51 30,000.00 10,275.07
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List