Details

InvoiceHeader
Date
5/02/2019 12:00:00 AM
No
23214
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,500.00 1,861.32 263.39 22,750.00 4,625.29 Details | Delete
Total 29,500.00 1,861.32 263.39 22,750.00 4,625.29
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23214 29500.00
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