Details

InvoiceHeader
Date
13/12/2012 12:00:00 AM
No
5408
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 15.00000 5,040.00 261.22 45.00 2,962.50 1,771.28 Details | Delete
Total 5,040.00 261.22 45.00 2,962.50 1,771.28
Add

Payments

Date No Invoice Amount Comments
29/01/2013 N/A 5408 5040.00
Add

Edit | Back to List