Details

InvoiceHeader
Date
1/08/2019 12:00:00 AM
No
24648
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
56,890.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 56,890.50 3,589.55 507.95 42,500.00 10,293.00 Details | Delete
Total 56,890.50 3,589.55 507.95 42,500.00 10,293.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List