Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24806
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 128.00000 10,304.00 650.14 92.00 6,400.00 3,161.86 Details | Delete
HCL-LP 9 40.00000 4,600.00 290.24 41.07 1,520.00 2,748.69 Details | Delete
Total 14,904.00 940.38 133.07 7,920.00 5,910.55
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Payments

Date No Invoice Amount Comments
4/11/2019 N/A 24806 14904.00
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