Details

InvoiceHeader
Date
30/04/2013 12:00:00 AM
No
6150
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 5.00000 856.80 44.41 7.65 210.00 594.74 Details | Delete
Total 856.80 44.41 7.65 210.00 594.74
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Payments

Date No Invoice Amount Comments
2/05/2013 N/A 6150 856.80
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