Details

InvoiceHeader
Date
22/08/2019 12:00:00 AM
No
24828
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 2.00000 9,384.00 592.09 83.79 2,054.00 6,654.12 Details | Delete
Total 9,384.00 592.09 83.79 2,054.00 6,654.12
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Payments

Date No Invoice Amount Comments
9/10/2019 N/A 24828 9384.00
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