Details

InvoiceHeader
Date
18/10/2017 12:00:00 AM
No
18838
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,219.50 1,591.24 225.17 14,250.00 9,153.09 Details | Delete
Total 25,219.50 1,591.24 225.17 14,250.00 9,153.09
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Payments

Date No Invoice Amount Comments
24/10/2017 N/A 18838 25219.50
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