Details

InvoiceHeader
Date
7/11/2019 12:00:00 AM
No
25438
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 32,000.00 2,019.06 285.71 21,250.00 8,445.23 Details | Delete
Total 32,000.00 2,019.06 285.71 21,250.00 8,445.23
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Payments

Date No Invoice Amount Comments
21/11/2019 N/A 25438 32000.00
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