Details

InvoiceHeader
Date
11/08/2020 12:00:00 AM
No
27223
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 7,020.00 442.93 62.68 446.00 6,068.39 Details | Delete
Total 7,020.00 442.93 62.68 446.00 6,068.39
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Payments

Date No Invoice Amount Comments
19/11/2020 N/A 27223 7020.00
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