Details

InvoiceHeader
Date
4/04/2013 12:00:00 AM
No
6024
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 19,992.00 1,036.16 178.50 11,750.00 7,027.34 Details | Delete
Total 19,992.00 1,036.16 178.50 11,750.00 7,027.34
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Payments

Date No Invoice Amount Comments
14/06/2013 N/A 6024 19992.00
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