Details

InvoiceHeader
Date
8/05/2013 12:00:00 AM
No
6190
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 12M - PF - 10 2.00000 19,278.00 999.15 172.12 6,975.00 11,131.73 Details | Delete
Total 19,278.00 999.15 172.12 6,975.00 11,131.73
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Payments

Date No Invoice Amount Comments
3/06/2013 N/A 6190 19278.00
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