Details

InvoiceHeader
Date
3/02/2020 12:00:00 AM
No
26151
Name
Softlogic City Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 4,320.00 272.57 38.57 885.00 3,123.86 Details | Delete
Total 4,320.00 272.57 38.57 885.00 3,123.86
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Payments

Date No Invoice Amount Comments
10/07/2020 N/A 26151 4320.00
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