Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25976
Name
Cinnamon Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
Total 52,380.00 3,304.95 467.68 40,000.00 8,607.37
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Payments

Date No Invoice Amount Comments
26/02/2020 N/A 25976 52380.00
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