Details

InvoiceHeader
Date
5/04/2021 12:00:00 AM
No
28526
Name
Mandara Resort
Comments
N/A
Outstanding Balance
25,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 10,900.00 12,763.38 Details | Delete
Total 25,500.00 1,608.94 227.68 10,900.00 12,763.38
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List