Details

InvoiceHeader
Date
28/01/2019 12:00:00 AM
No
23148
Name
Oak Ray Lake Resort
Comments
N/A
Outstanding Balance
31,553.70
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 22,750.00 1,741.60 Details | Delete
HCL-LP 9 40.00000 5,161.20 325.65 46.08 1,600.00 3,189.47 Details | Delete
Total 31,553.70 1,990.90 281.73 24,350.00 4,931.07
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List