Details

InvoiceHeader
Date
8/02/2013 12:00:00 AM
No
5701
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 75.00000 29,988.00 1,554.24 267.75 18,750.00 9,416.01 Details | Delete
Total 29,988.00 1,554.24 267.75 18,750.00 9,416.01
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Payments

Date No Invoice Amount Comments
1/04/2013 N/A 5701 29988.00
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