Details

InvoiceHeader
Date
19/11/2019 12:00:00 AM
No
25521
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Rubber End Bush 4.00000 6,900.00 435.36 61.61 1,980.00 4,423.03 Details | Delete
Total 6,900.00 435.36 61.61 1,980.00 4,423.03
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Payments

Date No Invoice Amount Comments
27/01/2020 N/A 25521 6900.00
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