Details

InvoiceHeader
Date
31/12/2012 12:00:00 AM
No
5488
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 9,920.00 514.14 88.57 6,250.00 3,067.29 Details | Delete
Total 9,920.00 514.14 88.57 6,250.00 3,067.29
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Payments

Date No Invoice Amount Comments
31/12/2013 N/A 5488 9920.00
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