Details

InvoiceHeader
Date
30/07/2013 12:00:00 AM
No
6680
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 5.00000 561.00 29.08 5.01 210.00 316.91 Details | Delete
Total 561.00 29.08 5.01 210.00 316.91
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Payments

Date No Invoice Amount Comments
30/07/2013 N/A 6680 561.00
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