Details

InvoiceHeader
Date
11/08/2020 12:00:00 AM
No
27213
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 15,000.00 8,663.38 Details | Delete
Total 25,500.00 1,608.94 227.68 15,000.00 8,663.38
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Payments

Date No Invoice Amount Comments
4/12/2020 N/A 27213 25500.00
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