Details

InvoiceHeader
Date
11/10/2016 12:00:00 AM
No
15421
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 6,227.10 392.90 55.60 1,100.00 4,678.60 Details | Delete
Total 6,227.10 392.90 55.60 1,100.00 4,678.60
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Payments

Date No Invoice Amount Comments
11/11/2016 N/A 15421 6227.10
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