Details

InvoiceHeader
Date
31/07/2020 12:00:00 AM
No
27158
Name
Kaya Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 1.00000 14,500.00 914.89 129.46 5,465.00 7,990.65 Details | Delete
Total 14,500.00 914.89 129.46 5,465.00 7,990.65
Add

Payments

Date No Invoice Amount Comments
11/09/2020 N/A 27158 14500.00
Add

Edit | Back to List