Details

InvoiceHeader
Date
4/10/2019 12:00:00 AM
No
25157
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 4,692.00 296.05 41.89 1,027.00 3,327.06 Details | Delete
Total 4,692.00 296.05 41.89 1,027.00 3,327.06
Add

Payments

Date No Invoice Amount Comments
9/12/2019 N/A 25157 4692.00
Add

Edit | Back to List