Details

InvoiceHeader
Date
23/07/2019 12:00:00 AM
No
24536
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
20,326.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
90%-Chlorine 10.00000 5,577.50 351.92 49.80 4,250.00 925.78 Details | Delete
Total 20,326.25 1,282.50 181.49 15,275.00 3,587.26
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List