Details

InvoiceHeader
Date
22/03/2013 12:00:00 AM
No
5942
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - PVH09 - C/S - PF - 7 1.00000 6,283.20 325.65 56.10 800.00 5,101.45 Details | Delete
Total 6,283.20 325.65 56.10 800.00 5,101.45
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Payments

Date No Invoice Amount Comments
10/05/2013 N/A 5942 6283.20
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