Details

InvoiceHeader
Date
5/12/2019 12:00:00 AM
No
25661
Name
Mandara Resort
Comments
N/A
Outstanding Balance
22,680.00
Name Qty Amount VATPayable NBT Cost Profit
U/W light 50w 3M Full Kit 2.00000 22,680.00 1,431.01 202.50 11,000.00 10,046.49 Details | Delete
Total 22,680.00 1,431.01 202.50 11,000.00 10,046.49
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List