Details

InvoiceHeader
Date
26/11/2024 12:00:00 AM
No
35739
Name
Sun and Fun Resrt
Comments
N/A
Outstanding Balance
87,615.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 87,615.00 6,415.20 0.00 57,300.00 23,899.80 Details | Delete
Total 87,615.00 6,415.20 0.00 57,300.00 23,899.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List