Details

InvoiceHeader
Date
13/06/2013 12:00:00 AM
No
6419
Name
Kothmale Holiday Resorts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 21,000.00 1,088.40 187.50 11,750.00 7,974.10 Details | Delete
Total 21,000.00 1,088.40 187.50 11,750.00 7,974.10
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Payments

Date No Invoice Amount Comments
1/07/2013 N/A 6419 21000.00
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