Details

InvoiceHeader
Date
22/04/2021 12:00:00 AM
No
28634
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 10,900.00 13,403.68 Details | Delete
Total 26,190.00 1,652.48 233.84 10,900.00 13,403.68
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Payments

Date No Invoice Amount Comments
18/06/2021 N/A 28634 26190.00
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