Details

InvoiceHeader
Date
1/06/2020 12:00:00 AM
No
26739
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 20,000.00 3,663.38 Details | Delete
Total 25,500.00 1,608.94 227.68 20,000.00 3,663.38
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Payments

Date No Invoice Amount Comments
24/08/2020 N/A 26739 25500.00
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