Details

InvoiceHeader
Date
11/05/2020 12:00:00 AM
No
26604
Name
Green Paradise Eco Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
Total 27,000.00 1,703.58 241.07 20,000.00 5,055.35
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Payments

Date No Invoice Amount Comments
4/08/2020 N/A 26604 27000.00
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