Details

InvoiceHeader
Date
7/09/2016 12:00:00 AM
No
15133
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sulphuric Acid 40.00000 6,000.00 378.57 53.57 1,170.00 4,397.86 Details | Delete
Total 6,000.00 378.57 53.57 1,170.00 4,397.86
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Payments

Date No Invoice Amount Comments
7/09/2016 N/A 15133 6000.00
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