Details

InvoiceHeader
Date
2/11/2012 12:00:00 AM
No
5177
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 9,128.00 473.09 81.50 6,250.00 2,323.41 Details | Delete
Total 9,128.00 473.09 81.50 6,250.00 2,323.41
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Payments

Date No Invoice Amount Comments
5/11/2012 N/A 5177 9128.00
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