Details

InvoiceHeader
Date
7/09/2020 12:00:00 AM
No
27378
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,940.00 374.79 53.04 345.00 5,167.17 Details | Delete
Total 5,940.00 374.79 53.04 345.00 5,167.17
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Payments

Date No Invoice Amount Comments
15/01/2020 N/A 27378 5940.00
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