Details

InvoiceHeader
Date
6/04/2021 12:00:00 AM
No
28536
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Flap Seal-FL-9 4.00000 17,280.00 1,090.29 154.29 7,240.00 8,795.42 Details | Delete
Total 17,280.00 1,090.29 154.29 7,240.00 8,795.42
Add

Payments

Date No Invoice Amount Comments
4/06/2021 N/A 28536 17280.00
Add

Edit | Back to List