Details

InvoiceHeader
Date
1/02/2020 12:00:00 AM
No
26133
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 57,000.00 3,596.46 508.93 40,000.00 12,894.61 Details | Delete
Total 57,000.00 3,596.46 508.93 40,000.00 12,894.61
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Payments

Date No Invoice Amount Comments
10/02/2020 N/A 26133 57000.00
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