Details

InvoiceHeader
Date
16/08/2016 12:00:00 AM
No
14916
Name
Associated Resort Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 57,742.20 3,643.29 515.56 39,450.00 14,133.35 Details | Delete
Total 57,742.20 3,643.29 515.56 39,450.00 14,133.35
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Payments

Date No Invoice Amount Comments
26/09/2016 N/A 14916 57742.20
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