Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25340
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,450.00 217.68 30.80 1,925.00 1,276.52 Details | Delete
Total 3,450.00 217.68 30.80 1,925.00 1,276.52
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Payments

Date No Invoice Amount Comments
4/12/2019 N/A 25340 3450.00
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