Details

InvoiceHeader
Date
5/02/2021 12:00:00 AM
No
28199
Name
Anilana Hotels
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
8/02/2021 N/A 28199 27000.00
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