Details

InvoiceHeader
Date
12/08/2020 12:00:00 AM
No
27230
Name
Sancity Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 50.00000 972.00 61.33 8.68 450.00 451.99 Details | Delete
Total 972.00 61.33 8.68 450.00 451.99
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Payments

Date No Invoice Amount Comments
8/09/2020 N/A 27230 972.00
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