Details

InvoiceHeader
Date
3/01/2025 12:00:00 AM
No
35976
Name
Wild Coast Lodge
Comments
N/A
Outstanding Balance
144,019.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 73,809.00 5,404.32 0.00 55,980.00 12,424.68 Details | Delete
90%-Chlorine 100.00000 70,210.00 5,140.80 0.00 37,400.00 27,669.20 Details | Delete
Total 144,019.00 10,545.12 0.00 93,380.00 40,093.88
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List