Details

InvoiceHeader
Date
7/06/2019 12:00:00 AM
No
24175
Name
Hotel Developers
Comments
N/A
Outstanding Balance
57,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 57,500.00 3,628.00 513.39 45,500.00 7,858.61 Details | Delete
Total 57,500.00 3,628.00 513.39 45,500.00 7,858.61
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List