Details

InvoiceHeader
Date
21/11/2019 12:00:00 AM
No
25536
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 42,500.00 9,257.85 Details | Delete
Total 55,775.00 3,519.16 497.99 42,500.00 9,257.85
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Payments

Date No Invoice Amount Comments
13/01/2020 N/A 25536 55775.00
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