Details

InvoiceHeader
Date
15/09/2017 12:00:00 AM
No
18547
Name
Associated Resort Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 59,823.00 3,774.58 534.13 42,750.00 12,764.29 Details | Delete
Total 59,823.00 3,774.58 534.13 42,750.00 12,764.29
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Payments

Date No Invoice Amount Comments
6/11/2017 N/A 18547 59823.00
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