Details

InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6322
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 9,996.00 518.08 89.25 5,875.00 3,513.67 Details | Delete
Total 9,996.00 518.08 89.25 5,875.00 3,513.67
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Payments

Date No Invoice Amount Comments
29/07/2013 N/A 6322 9996.00
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