Details

InvoiceHeader
Date
29/05/2025 12:00:00 AM
No
36898
Name
Dickwella Resort
Comments
N/A
Outstanding Balance
9,440.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 20.00000 9,440.00 691.20 0.00 6,000.00 2,748.80 Details | Delete
Total 9,440.00 691.20 0.00 6,000.00 2,748.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List