Details

InvoiceHeader
Date
17/10/2019 12:00:00 AM
No
25266
Name
Sakura Guest House
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 4,000.00 252.38 35.71 1,027.00 2,684.91 Details | Delete
Total 4,000.00 252.38 35.71 1,027.00 2,684.91
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Payments

Date No Invoice Amount Comments
7/10/2019 N/A 25266 4000.00
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