Details

InvoiceHeader
Date
28/04/2020 12:00:00 AM
No
26545
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 40,000.00 11,112.90 Details | Delete
Total 55,080.00 3,475.31 491.79 40,000.00 11,112.90
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Payments

Date No Invoice Amount Comments
17/07/2020 N/A 26545 55080.00
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