Details

InvoiceHeader
Date
12/08/2019 12:00:00 AM
No
24731
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlo Tab Feeder-manual single tab 1.00000 6,325.00 399.08 56.47 250.00 5,619.45 Details | Delete
Total 6,325.00 399.08 56.47 250.00 5,619.45
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Payments

Date No Invoice Amount Comments
23/10/2019 N/A 24731 6325.00
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