Details

InvoiceHeader
Date
15/05/2013 12:00:00 AM
No
6237
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 3,360.00 174.14 30.00 1,975.00 1,180.86 Details | Delete
Total 3,360.00 174.14 30.00 1,975.00 1,180.86
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Payments

Date No Invoice Amount Comments
27/07/2013 N/A 6237 3360.00
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