Details

InvoiceHeader
Date
29/11/2019 12:00:00 AM
No
25593
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test kit hardness Liquid 1.00000 7,624.50 481.07 68.08 4,000.00 3,075.35 Details | Delete
Total 7,624.50 481.07 68.08 4,000.00 3,075.35
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Payments

Date No Invoice Amount Comments
21/01/2020 N/A 25593 7624.50
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