Details

InvoiceHeader
Date
9/12/2019 12:00:00 AM
No
25680
Name
Sun and Fun Resrt
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,080.00 3,475.31 491.79 42,500.00 8,612.90 Details | Delete
Total 55,080.00 3,475.31 491.79 42,500.00 8,612.90
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Payments

Date No Invoice Amount Comments
29/01/2020 N/A 25680 55080.00
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