Details

InvoiceHeader
Date
7/10/2020 12:00:00 AM
No
27579
Name
Mandara Resort
Comments
N/A
Outstanding Balance
25,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,540.00 1,737.66 245.89 15,000.00 10,556.45 Details | Delete
Total 27,540.00 1,737.66 245.89 15,000.00 10,556.45
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Payments

Date No Invoice Amount Comments
17/02/2021 N/A 27579 2040.00
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