Details

InvoiceHeader
Date
20/02/2020 12:00:00 AM
No
26323
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 78,570.00 4,957.43 701.52 60,000.00 12,911.05 Details | Delete
Total 78,570.00 4,957.43 701.52 60,000.00 12,911.05
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Payments

Date No Invoice Amount Comments
11/06/2020 N/A 26323 78570.00
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