Details

InvoiceHeader
Date
24/05/2016 12:00:00 AM
No
14217
Name
Reef Edge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water 100w LP 4.00000 53,958.00 3,404.52 481.77 22,000.00 28,071.71 Details | Delete
Total 53,958.00 3,404.52 481.77 22,000.00 28,071.71
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Payments

Date No Invoice Amount Comments
20/06/2016 N/A 14217 53958.00
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