Details

InvoiceHeader
Date
29/10/2020 12:00:00 AM
No
27698
Name
Sun and Fun Resrt
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
Total 27,000.00 1,703.58 241.07 15,000.00 10,055.35
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Payments

Date No Invoice Amount Comments
10/12/2020 N/A 27698 27000.00
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