Details

InvoiceHeader
Date
8/09/2025 12:00:00 AM
No
37610
Name
Dickwella Resort
Comments
N/A
Outstanding Balance
27,730.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,730.00 2,030.40 0.00 18,700.00 6,999.60 Details | Delete
Total 27,730.00 2,030.40 0.00 18,700.00 6,999.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List